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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ufls Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 83,661 More Arrow 107,031 Less Arrow 98,399
Financial expenses 266 Less Arrow 232 Less Arrow 158
Earnings before taxes -5,168 More Arrow 7,715 More Arrow 9,858
EBITDA -4,229 More Arrow 9,379 More Arrow 9,995
Total assets 0 More Arrow 48,967 More Arrow 51,421
Current assets 28,552 More Arrow 32,760 More Arrow 37,345
Current liabilities 18,678 More Arrow 19,796 More Arrow 26,082
Equity capital 7,230 More Arrow 14,364 Less Arrow 11,624
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 44 More Arrow 50 More Arrow 52

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 29.3% Less Arrow 22.6%
Turnover per employee 1,901 More Arrow 2,141 Less Arrow 1,892
Profit as a percentage of turnover -6.2% More Arrow 7.2% More Arrow 10.0%
Return on assets (ROA) 16.2% More Arrow 19.5%
Current ratio 152.9% More Arrow 165.5% Less Arrow 143.2%
Return on equity (ROE) -71.5% More Arrow 53.7% More Arrow 84.8%
Change turnover -19,830 More Arrow 8,126 More Arrow 21,575
Change turnover % -19% More Arrow 8% More Arrow 28%
Chg. No. of employees -6 More Arrow -2 More Arrow 0
Chg. No. of employees % -12% More Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.