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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ulf Lundberg-företagen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 274,476 Less Arrow 232,829 Less Arrow 193,925
Financial expenses 5,166 Less Arrow 4,317 Less Arrow 1,959
Earnings before taxes 6,738 More Arrow 8,788 Less Arrow 7,162
EBITDA 15,231 More Arrow 16,259 Less Arrow 13,004
Total assets 165,155 Less Arrow 148,845 Less Arrow 124,306
Current assets 75,721 Less Arrow 65,090 Less Arrow 50,222
Current liabilities 31,759 Less Arrow 26,473 Less Arrow 18,765
Equity capital 58,491 Less Arrow 54,603 Less Arrow 47,698
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 37 Less Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.4% More Arrow 36.7% More Arrow 38.4%
Turnover per employee 7,418 Less Arrow 7,055 Less Arrow 6,256
Profit as a percentage of turnover 2.5% More Arrow 3.8% Less Arrow 3.7%
Return on assets (ROA) 7.2% More Arrow 8.8% Less Arrow 7.3%
Current ratio 238.4% More Arrow 245.9% More Arrow 267.6%
Return on equity (ROE) 11.5% More Arrow 16.1% Less Arrow 15.0%
Change turnover 37,448 Less Arrow 25,143 More Arrow 34,222
Change turnover % 16% Less Arrow 12% More Arrow 21%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -3
Chg. No. of employees % 12% Less Arrow 6% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.