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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ulf S Bilar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/06 2021/06
Turnover 13,287 More Arrow 28,075 More Arrow 31,431
Financial expenses 23 More Arrow 31 More Arrow 41
Earnings before taxes 12 More Arrow 2,804 Less Arrow 995
EBITDA 210 More Arrow 3,021 Less Arrow 1,222
Total assets 2,112 More Arrow 9,023 Less Arrow 7,963
Current assets 136 More Arrow 6,871 Less Arrow 5,625
Current liabilities 333 More Arrow 2,873 Less Arrow 2,571
Equity capital 1,774 More Arrow 6,077 Less Arrow 3,853
- share capital 100 Equal arrow 100 Equal arrow 100
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 13,287 Less Arrow 7,019 More Arrow 7,858
Profit as a percentage of turnover 0.1% More Arrow 10.0% Less Arrow 3.2%
Return on assets (ROA) 1.7% More Arrow 31.4% Less Arrow 13.0%
Current ratio 40.8% More Arrow 239.2% Less Arrow 218.8%
Return on equity (ROE) 0.7% More Arrow 46.1% Less Arrow 25.8%
Change turnover -14,788 More Arrow -3,356 More Arrow 8,678
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.