TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ullas Hemtjänstservice i Skellefteå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,561
|
3,584
|
3,727 |
| Financial expenses |
1
|
2
|
5 |
| Earnings before taxes |
32
|
152
|
96 |
| EBITDA |
47
|
175
|
132 |
| Total assets |
1,033
|
1,129
|
1,222 |
| Current assets |
1,009
|
1,089
|
1,155 |
| Current liabilities |
705
|
613
|
623 |
| Equity capital |
328
|
516
|
563 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
45.7%
|
46.1% |
| Turnover per employee |
324
|
326
|
339 |
| Profit as a percentage of turnover |
0.9%
|
4.2%
|
2.6% |
| Return on assets (ROA) |
3.2%
|
13.6%
|
8.3% |
| Current ratio |
143.1%
|
177.7%
|
185.4% |
| Return on equity (ROE) |
9.8%
|
29.5%
|
17.1% |
| Change turnover |
95
|
-162
|
79 |
| Change turnover % |
3%
|
-4%
|
2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.