TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ufls Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
132,849
|
161,427
|
139,288 |
| Financial expenses |
423
|
351
|
224 |
| Earnings before taxes |
-8,207
|
11,636
|
13,954 |
| EBITDA |
-6,716
|
14,145
|
14,148 |
| Total assets |
0
|
73,853
|
72,789 |
| Current assets |
45,339
|
49,410
|
52,863 |
| Current liabilities |
29,660
|
29,857
|
36,921 |
| Equity capital |
11,481
|
21,664
|
16,454 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,019
|
3,229
|
2,679 |
| Profit as a percentage of turnover |
-6.2%
|
7.2%
|
10.0% |
| Return on assets (ROA) |
16.2%
|
19.5% | |
| Current ratio |
152.9%
|
165.5%
|
143.2% |
| Return on equity (ROE) |
-71.5%
|
53.7%
|
84.8% |
| Change turnover |
-31,489
|
12,256
|
30,541 |
| 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.