TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ullas Hemtjänstservice i Skellefteå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,406
|
5,275
|
5,324 |
Financial expenses |
3
|
7
|
0 |
Earnings before taxes |
229
|
135
|
326 |
EBITDA |
263
|
187
|
368 |
Total assets |
1,703
|
1,730
|
1,904 |
Current assets |
1,642
|
1,635
|
1,821 |
Current liabilities |
925
|
882
|
871 |
Equity capital |
778
|
796
|
957 |
- share capital |
101
|
95
|
98 |
Employees (average) |
11
![]() |
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.7%
|
46.0%
|
50.3% |
Turnover per employee |
491
|
480
|
532 |
Profit as a percentage of turnover |
4.2%
|
2.6%
|
6.1% |
Return on assets (ROA) |
13.6%
|
8.2%
|
17.1% |
Current ratio |
177.5%
|
185.4%
|
209.1% |
Return on equity (ROE) |
29.4%
|
17.0%
|
34.1% |
Change turnover |
-244
|
112
|
-562 |
Change turnover % |
-4%
|
2%
|
-10% |
Chg. No. of employees |
0
|
1
|
-4 |
Chg. No. of employees % |
0%
|
10%
|
-29% |
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.