TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ullevi Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
929
|
1,921
|
2,817 |
| Financial expenses |
40
|
5
|
22 |
| Earnings before taxes |
-487
|
-196
|
269 |
| EBITDA |
-448
|
-191
|
291 |
| Total assets |
2,215
|
2,904
|
3,353 |
| Current assets |
883
|
1,527
|
1,983 |
| Current liabilities |
27
|
314
|
541 |
| Equity capital |
1,285
|
1,833
|
2,003 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
63.1%
|
59.7% |
| Turnover per employee |
464
|
640
|
563 |
| Profit as a percentage of turnover |
-52.4%
|
-10.2%
|
9.5% |
| Return on assets (ROA) |
-20.2%
|
-6.6%
|
8.7% |
| Current ratio |
3270.4%
|
486.3%
|
366.5% |
| Return on equity (ROE) |
-37.9%
|
-10.7%
|
13.4% |
| Change turnover |
-928
|
-910
|
323 |
| Change turnover % |
-50%
|
-32%
|
13% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-33%
|
-40%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.