TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulf Lundberg-företagen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
172,851
|
154,374
|
136,997 |
| Financial expenses |
3,253
|
2,862
|
1,384 |
| Earnings before taxes |
4,244
|
5,827
|
5,060 |
| EBITDA |
9,592
|
10,780
|
9,187 |
| Total assets |
104,006
|
98,689
|
87,815 |
| Current assets |
47,685
|
43,157
|
35,479 |
| Current liabilities |
20,000
|
17,552
|
13,256 |
| Equity capital |
36,835
|
36,204
|
33,696 |
| - share capital |
65
|
67
|
67 |
| 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 |
4,672
|
4,678
|
4,419 |
| 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 |
23,583
|
16,671
|
24,176 |
| 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.