TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ullevi Mjölk AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
6,882
|
7,179
|
5,676 |
Financial expenses |
303
|
229
|
212 |
Earnings before taxes |
217
|
1,068
|
691 |
EBITDA |
1,453
|
2,075
|
1,750 |
Total assets |
12,784
|
11,431
|
11,360 |
Current assets |
4,876
|
4,629
|
4,590 |
Current liabilities |
2,132
|
1,704
|
1,684 |
Equity capital |
2,101
|
1,837
|
1,090 |
- share capital |
131
|
126
|
139 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
16.4%
|
16.1%
|
9.6% |
Turnover per employee |
2,294
|
2,393
|
2,838 |
Profit as a percentage of turnover |
3.2%
|
14.9%
|
12.2% |
Return on assets (ROA) |
4.1%
|
11.3%
|
7.9% |
Current ratio |
228.7%
|
271.7%
|
272.6% |
Return on equity (ROE) |
10.3%
|
58.1%
|
63.4% |
Change turnover |
-580
|
2,032
|
699 |
Change turnover % |
-8%
|
39%
|
14% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.