TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ullared's Bud & Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,113
|
2,957
|
1,935 |
| Financial expenses |
2
|
8
|
2 |
| Earnings before taxes |
753
|
483
|
194 |
| EBITDA |
843
|
601
|
258 |
| Total assets |
1,959
|
1,650
|
1,388 |
| Current assets |
1,590
|
1,288
|
1,132 |
| Current liabilities |
595
|
499
|
409 |
| Equity capital |
1,334
|
1,137
|
954 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.1%
|
68.9%
|
68.7% |
| Turnover per employee |
1,038
|
986
|
968 |
| Profit as a percentage of turnover |
24.2%
|
16.3%
|
10.0% |
| Return on assets (ROA) |
38.5%
|
29.8%
|
14.1% |
| Current ratio |
267.2%
|
258.1%
|
276.8% |
| Return on equity (ROE) |
56.4%
|
42.5%
|
20.3% |
| Change turnover |
156
|
1,022
|
781 |
| Change turnover % |
5%
|
53%
|
68% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
100% |
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.