TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulf Lundberg-företagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
266,146
|
229,834
|
205,014 |
| Financial expenses |
5,009
|
4,261
|
2,071 |
| Earnings before taxes |
6,534
|
8,675
|
7,572 |
| EBITDA |
14,769
|
16,050
|
13,748 |
| Total assets |
160,143
|
146,930
|
131,414 |
| Current assets |
73,423
|
64,253
|
53,094 |
| Current liabilities |
30,795
|
26,132
|
19,838 |
| Equity capital |
56,716
|
53,901
|
50,425 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,193
|
6,965
|
6,613 |
| 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 |
36,312
|
24,820
|
36,179 |
| 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.