TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ullevi Konferens och Kiosker AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,469
|
9,503
|
8,749 |
| Financial expenses |
23
|
31
|
14 |
| Earnings before taxes |
528
|
2,247
|
2,264 |
| EBITDA |
416
|
2,082
|
2,202 |
| Total assets |
3,564
|
3,906
|
4,638 |
| Current assets |
714
|
1,797
|
1,748 |
| Current liabilities |
1,306
|
1,249
|
1,197 |
| Equity capital |
2,098
|
2,263
|
3,052 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
33
|
55
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.9%
|
57.9%
|
65.8% |
| Turnover per employee |
135
|
173
|
182 |
| Profit as a percentage of turnover |
11.8%
|
23.6%
|
25.9% |
| Return on assets (ROA) |
15.5%
|
58.3%
|
49.1% |
| Current ratio |
54.7%
|
143.9%
|
146.0% |
| Return on equity (ROE) |
25.2%
|
99.3%
|
74.2% |
| Change turnover |
-4,712
|
729
|
7,038 |
| Change turnover % |
-51%
|
8%
|
411% |
| Chg. No. of employees |
-22
|
7
|
32 |
| Chg. No. of employees % |
-40%
|
15%
|
200% |
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.