TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulf Malmgren AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,128
|
3,609
|
2,845 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
-687
|
-1,866
|
-2,805 |
EBITDA |
-1,105
|
-1,999
|
-2,902 |
Total assets |
206,315
|
208,892
|
211,344 |
Current assets |
41,728
|
50,518
|
55,021 |
Current liabilities |
1,587
|
1,494
|
1,287 |
Equity capital |
204,589
|
207,270
|
209,931 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
99.2%
![]() |
99.2%
|
99.3% |
Turnover per employee |
688
|
602
|
474 |
Profit as a percentage of turnover |
-16.6%
|
-51.7%
|
-98.6% |
Return on assets (ROA) |
-0.3%
|
-0.9%
|
-1.3% |
Current ratio |
2629.4%
|
3381.4%
|
4275.1% |
Return on equity (ROE) |
-0.3%
|
-0.9%
|
-1.3% |
Change turnover |
519
|
764
|
265 |
Change turnover % |
14%
|
27%
|
10% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.