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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ulf S Bilar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/06 2021/06
Turnover 13,460 More Arrow 27,220 More Arrow 31,614
Financial expenses 23 More Arrow 30 More Arrow 41
Earnings before taxes 12 More Arrow 2,719 Less Arrow 1,001
EBITDA 213 More Arrow 2,929 Less Arrow 1,229
Total assets 2,140 More Arrow 8,748 Less Arrow 8,009
Current assets 138 More Arrow 6,662 Less Arrow 5,658
Current liabilities 337 More Arrow 2,785 Less Arrow 2,586
Equity capital 1,797 More Arrow 5,892 Less Arrow 3,875
- share capital 101 Less Arrow 97 More Arrow 101
Employees (average) 1 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 84.0% Less Arrow 67.4% Less Arrow 48.4%
Turnover per employee 13,460 Less Arrow 6,805 More Arrow 7,904
Profit as a percentage of turnover 0.1% More Arrow 10.0% Less Arrow 3.2%
Return on assets (ROA) 1.6% More Arrow 31.4% Less Arrow 13.0%
Current ratio 40.9% More Arrow 239.2% Less Arrow 218.8%
Return on equity (ROE) 0.7% More Arrow 46.1% Less Arrow 25.8%
Change turnover -14,981 More Arrow -3,254 More Arrow 8,729
Change turnover % -53% More Arrow -11% More Arrow 38%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -75% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.