TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ullevi Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,431
|
2,860
|
4,215 |
| Financial expenses |
61
|
7
|
33 |
| Earnings before taxes |
-750
|
-292
|
402 |
| EBITDA |
-690
|
-284
|
435 |
| Total assets |
3,410
|
4,323
|
5,017 |
| Current assets |
1,360
|
2,273
|
2,967 |
| Current liabilities |
41
|
468
|
810 |
| Equity capital |
1,978
|
2,729
|
2,998 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
63.1%
|
59.8% |
| Turnover per employee |
716
|
953
|
843 |
| Profit as a percentage of turnover |
-52.4%
|
-10.2%
|
9.5% |
| Return on assets (ROA) |
-20.2%
|
-6.6%
|
8.7% |
| Current ratio |
3317.1%
|
485.7%
|
366.3% |
| Return on equity (ROE) |
-37.9%
|
-10.7%
|
13.4% |
| Change turnover |
-1,429
|
-1,355
|
484 |
| 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.