TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulf Töregård Agency AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,287
|
3,413
|
2,927 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
803
|
1,040
|
994 |
EBITDA |
720
|
930
|
974 |
Total assets |
3,247
|
3,264
|
3,153 |
Current assets |
3,217
|
3,264
|
3,148 |
Current liabilities |
573
|
493
|
594 |
Equity capital |
2,460
|
2,536
|
2,326 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.8%
|
77.7%
|
73.8% |
Turnover per employee |
1,644
|
1,138
|
976 |
Profit as a percentage of turnover |
24.4%
|
30.5%
|
34.0% |
Return on assets (ROA) |
24.8%
|
31.9%
|
31.5% |
Current ratio |
561.4%
|
662.1%
|
530.0% |
Return on equity (ROE) |
32.6%
|
41.0%
|
42.7% |
Change turnover |
-126
|
486
|
810 |
Change turnover % |
-4%
|
17%
|
38% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-33%
|
0%
![]() |
0% |
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.