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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ullevi Konferens och Kiosker AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,449 Less Arrow 97,357 Less Arrow 19,037
Financial expenses 339 Less Arrow 159 More Arrow 3,007
Earnings before taxes 24,936 More Arrow 25,191 Less Arrow -2,064
EBITDA 23,102 More Arrow 24,506 Less Arrow -690
Total assets 43,338 More Arrow 51,615 Less Arrow 51,343
Current assets 19,939 Less Arrow 19,455 More Arrow 22,449
Current liabilities 13,854 Less Arrow 13,323 More Arrow 14,792
Equity capital 25,105 More Arrow 33,969 Less Arrow 32,287
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 55 Less Arrow 48 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.9% More Arrow 65.8% Less Arrow 62.9%
Turnover per employee 1,917 More Arrow 2,028 Less Arrow 1,190
Profit as a percentage of turnover 23.6% More Arrow 25.9% Less Arrow -10.8%
Return on assets (ROA) 58.3% Less Arrow 49.1% Less Arrow 1.8%
Current ratio 143.9% More Arrow 146.0% More Arrow 151.8%
Return on equity (ROE) 99.3% Less Arrow 74.2% Less Arrow -6.4%
Change turnover 8,092 More Arrow 78,320 Less Arrow 10,988
Change turnover % 8% More Arrow 411% Less Arrow 137%
Chg. No. of employees 7 More Arrow 32 Less Arrow -1
Chg. No. of employees % 15% More Arrow 200% Less Arrow -6%

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.