TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ullman Kylfrakt AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,047
|
4,217
|
5,250 |
| Financial expenses |
58
|
62
|
77 |
| Earnings before taxes |
-79
|
83
|
91 |
| EBITDA |
132
|
361
|
482 |
| Total assets |
2,012
|
2,013
|
2,695 |
| Current assets |
863
|
894
|
1,084 |
| Current liabilities |
904
|
959
|
1,280 |
| Equity capital |
477
|
562
|
541 |
| - share capital |
38
|
40
|
44 |
| Employees (average) |
30
|
28
|
36 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
23.7%
|
27.9%
|
20.1% |
| Turnover per employee |
135
|
151
|
146 |
| Profit as a percentage of turnover |
-2.0%
|
2.0%
|
1.7% |
| Return on assets (ROA) |
-1.0%
|
7.2%
|
6.2% |
| Current ratio |
95.5%
|
93.2%
|
84.7% |
| Return on equity (ROE) |
-16.6%
|
14.8%
|
16.8% |
| Change turnover |
-16
|
-563
|
312 |
| Change turnover % |
0%
|
-12%
|
6% |
| Chg. No. of employees |
2
|
-8
|
0 |
| Chg. No. of employees % |
7%
|
-22%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.