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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ullevi Mjölk AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 923 More Arrow 964 Less Arrow 763
Financial expenses 41 Less Arrow 31 Less Arrow 29
Earnings before taxes 29 More Arrow 143 Less Arrow 93
EBITDA 195 More Arrow 279 Less Arrow 235
Total assets 1,714 Less Arrow 1,535 Less Arrow 1,527
Current assets 654 Less Arrow 622 Less Arrow 617
Current liabilities 286 Less Arrow 229 Less Arrow 226
Equity capital 282 Less Arrow 247 Less Arrow 147
- share capital 18 Less Arrow 17 More Arrow 19
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 16.5% Less Arrow 16.1% Less Arrow 9.6%
Turnover per employee 308 More Arrow 321 More Arrow 382
Profit as a percentage of turnover 3.1% More Arrow 14.8% Less Arrow 12.2%
Return on assets (ROA) 4.1% More Arrow 11.3% Less Arrow 8.0%
Current ratio 228.7% More Arrow 271.6% More Arrow 273.0%
Return on equity (ROE) 10.3% More Arrow 57.9% More Arrow 63.3%
Change turnover -78 More Arrow 273 Less Arrow 94
Change turnover % -8% More Arrow 39% Less Arrow 14%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.