TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ulf Jönsson i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
550,507
|
549,869
|
476,572 |
| Financial expenses |
5,492
|
2,615
|
2,061 |
| Earnings before taxes |
16,685
|
27,222
|
27,740 |
| EBITDA |
64,396
|
64,777
|
60,643 |
| Total assets |
269,710
|
274,591
|
235,244 |
| Current assets |
127,465
|
113,311
|
99,755 |
| Current liabilities |
105,150
|
100,631
|
102,787 |
| Equity capital |
97,041
|
84,029
|
66,046 |
| - share capital |
2,533
|
2,365
|
2,438 |
| 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 |
1,782
|
1,809
|
1,655 |
| 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 |
-38,380
|
87,621
|
55,355 |
| 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.