TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ullas Hemtjänstservice i Skellefteå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,655
|
5,406
|
5,275 |
| Financial expenses |
1
|
3
|
7 |
| Earnings before taxes |
51
|
229
|
135 |
| EBITDA |
74
|
263
|
187 |
| Total assets |
1,640
|
1,703
|
1,730 |
| Current assets |
1,602
|
1,642
|
1,635 |
| Current liabilities |
1,119
|
925
|
882 |
| Equity capital |
521
|
778
|
796 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
45.7%
|
46.0% |
| Turnover per employee |
514
|
491
|
480 |
| Profit as a percentage of turnover |
0.9%
|
4.2%
|
2.6% |
| Return on assets (ROA) |
3.2%
|
13.6%
|
8.2% |
| Current ratio |
143.2%
|
177.5%
|
185.4% |
| Return on equity (ROE) |
9.8%
|
29.4%
|
17.0% |
| Change turnover |
152
|
-244
|
112 |
| 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.