TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ulf Jönsson i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
48,975
|
52,237
|
47,784 |
| Financial expenses |
489
|
248
|
207 |
| Earnings before taxes |
1,484
|
2,586
|
2,781 |
| EBITDA |
5,729
|
6,154
|
6,080 |
| Total assets |
23,994
|
26,086
|
23,587 |
| Current assets |
11,340
|
10,764
|
10,002 |
| Current liabilities |
9,354
|
9,560
|
10,306 |
| Equity capital |
8,633
|
7,983
|
6,622 |
| - share capital |
225
|
225
|
244 |
| Employees (average) |
309
|
304
|
288 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.0%
|
30.6%
|
28.1% |
| Turnover per employee |
158
|
172
|
166 |
| Profit as a percentage of turnover |
3.0%
|
5.0%
|
5.8% |
| Return on assets (ROA) |
8.2%
|
10.9%
|
12.7% |
| Current ratio |
121.2%
|
112.6%
|
97.1% |
| Return on equity (ROE) |
17.2%
|
32.4%
|
42.0% |
| Change turnover |
-3,414
|
8,324
|
5,550 |
| Change turnover % |
-7%
|
19%
|
13% |
| Chg. No. of employees |
5
|
16
|
8 |
| Chg. No. of employees % |
2%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.