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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ullas Hemtjänstservice i Skellefteå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,336 More Arrow 5,577 Less Arrow 5,459
Financial expenses 3 More Arrow 7 Less Arrow 0
Earnings before taxes 226 Less Arrow 143 More Arrow 334
EBITDA 260 Less Arrow 198 More Arrow 377
Total assets 1,681 More Arrow 1,829 More Arrow 1,952
Current assets 1,621 More Arrow 1,728 More Arrow 1,867
Current liabilities 913 More Arrow 932 Less Arrow 893
Equity capital 768 More Arrow 842 More Arrow 981
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.7% More Arrow 46.0% More Arrow 50.3%
Turnover per employee 485 More Arrow 507 More Arrow 546
Profit as a percentage of turnover 4.2% Less Arrow 2.6% More Arrow 6.1%
Return on assets (ROA) 13.6% Less Arrow 8.2% More Arrow 17.1%
Current ratio 177.5% More Arrow 185.4% More Arrow 209.1%
Return on equity (ROE) 29.4% Less Arrow 17.0% More Arrow 34.0%
Change turnover -241 More Arrow 118 Less Arrow -576
Change turnover % -4% More Arrow 2% Less Arrow -10%
Chg. No. of employees 0 More Arrow 1 Less Arrow -4
Chg. No. of employees % 0% More Arrow 10% Less Arrow -29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.