TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ulf Lundberg-företagen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,170
|
20,713
|
18,423 |
| Financial expenses |
436
|
384
|
186 |
| Earnings before taxes |
569
|
782
|
680 |
| EBITDA |
1,286
|
1,446
|
1,235 |
| Total assets |
13,942
|
13,242
|
11,809 |
| Current assets |
6,392
|
5,791
|
4,771 |
| Current liabilities |
2,681
|
2,355
|
1,783 |
| Equity capital |
4,938
|
4,858
|
4,531 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
33
|
31 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.4%
|
36.7%
|
38.4% |
| Turnover per employee |
626
|
628
|
594 |
| Profit as a percentage of turnover |
2.5%
|
3.8%
|
3.7% |
| Return on assets (ROA) |
7.2%
|
8.8%
|
7.3% |
| Current ratio |
238.4%
|
245.9%
|
267.6% |
| Return on equity (ROE) |
11.5%
|
16.1%
|
15.0% |
| Change turnover |
3,161
|
2,237
|
3,251 |
| Change turnover % |
16%
|
12%
|
21% |
| Chg. No. of employees |
4
|
2
|
-3 |
| Chg. No. of employees % |
12%
|
6%
|
-9% |
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.