TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulf Jönsson i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
365,005
|
388,451
|
355,335 |
| Financial expenses |
3,641
|
1,848
|
1,536 |
| Earnings before taxes |
11,062
|
19,231
|
20,683 |
| EBITDA |
42,697
|
45,761
|
45,216 |
| Total assets |
178,827
|
193,983
|
175,399 |
| Current assets |
84,513
|
80,048
|
74,378 |
| Current liabilities |
69,718
|
71,090
|
76,639 |
| Equity capital |
64,342
|
59,362
|
49,244 |
| - share capital |
1,679
|
1,671
|
1,818 |
| 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 |
1,181
|
1,278
|
1,234 |
| 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%
|
97.0% |
| Return on equity (ROE) |
17.2%
|
32.4%
|
42.0% |
| Change turnover |
-25,447
|
61,899
|
41,273 |
| 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.