TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ufls Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,215
|
14,361
|
13,232 |
| Financial expenses |
36
|
31
|
21 |
| Earnings before taxes |
-693
|
1,035
|
1,326 |
| EBITDA |
-567
|
1,258
|
1,344 |
| Total assets |
0
|
6,570
|
6,915 |
| Current assets |
3,827
|
4,396
|
5,022 |
| Current liabilities |
2,504
|
2,656
|
3,507 |
| Equity capital |
969
|
1,927
|
1,563 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
44
|
50
|
52 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.3%
|
22.6% | |
| Turnover per employee |
255
|
287
|
254 |
| Profit as a percentage of turnover |
-6.2%
|
7.2%
|
10.0% |
| Return on assets (ROA) |
16.2%
|
19.5% | |
| Current ratio |
152.8%
|
165.5%
|
143.2% |
| Return on equity (ROE) |
-71.5%
|
53.7%
|
84.8% |
| Change turnover |
-2,658
|
1,090
|
2,901 |
| Change turnover % |
-19%
|
8%
|
28% |
| Chg. No. of employees |
-6
|
-2
|
0 |
| Chg. No. of employees % |
-12%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.