TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ullevi Konferens och Kiosker AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
106,823
|
92,091
|
18,565 |
Financial expenses |
343
|
150
|
2,932 |
Earnings before taxes |
25,261
|
23,828
|
-2,013 |
EBITDA |
23,403
|
23,181
|
-673 |
Total assets |
43,903
|
48,823
|
50,071 |
Current assets |
20,199
|
18,403
|
21,893 |
Current liabilities |
14,035
|
12,602
|
14,425 |
Equity capital |
25,432
|
32,132
|
31,487 |
- share capital |
203
|
189
|
195 |
Employees (average) |
55
|
48
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.9%
|
65.8%
|
62.9% |
Turnover per employee |
1,942
|
1,919
|
1,160 |
Profit as a percentage of turnover |
23.6%
|
25.9%
|
-10.8% |
Return on assets (ROA) |
58.3%
|
49.1%
|
1.8% |
Current ratio |
143.9%
|
146.0%
|
151.8% |
Return on equity (ROE) |
99.3%
|
74.2%
|
-6.4% |
Change turnover |
8,197
|
74,084
|
10,716 |
Change turnover % |
8%
|
411%
|
137% |
Chg. No. of employees |
7
|
32
|
-1 |
Chg. No. of employees % |
15%
|
200%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.