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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 Mjölk AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,483 More Arrow 11,367 Less Arrow 8,149
Financial expenses 461 Less Arrow 363 Less Arrow 305
Earnings before taxes 330 More Arrow 1,691 Less Arrow 992
EBITDA 2,214 More Arrow 3,286 Less Arrow 2,513
Total assets 19,473 Less Arrow 18,100 Less Arrow 16,308
Current assets 7,428 Less Arrow 7,329 Less Arrow 6,589
Current liabilities 3,248 Less Arrow 2,698 Less Arrow 2,417
Equity capital 3,201 Less Arrow 2,908 Less Arrow 1,565
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 16.4% Less Arrow 16.1% Less Arrow 9.6%
Turnover per employee 3,494 More Arrow 3,789 More Arrow 4,074
Profit as a percentage of turnover 3.1% More Arrow 14.9% 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 272.6%
Return on equity (ROE) 10.3% More Arrow 58.1% More Arrow 63.4%
Change turnover -884 More Arrow 3,218 Less Arrow 1,003
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.