TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ullman Kylfrakt AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
30,182
|
31,433
|
39,064 |
| Financial expenses |
432
|
459
|
575 |
| Earnings before taxes |
-592
|
617
|
678 |
| EBITDA |
981
|
2,694
|
3,584 |
| Total assets |
15,008
|
15,001
|
20,055 |
| Current assets |
6,440
|
6,666
|
8,067 |
| Current liabilities |
6,743
|
7,149
|
9,525 |
| Equity capital |
3,556
|
4,187
|
4,022 |
| - share capital |
286
|
296
|
325 |
| 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 |
1,006
|
1,123
|
1,085 |
| Profit as a percentage of turnover |
-2.0%
|
2.0%
|
1.7% |
| Return on assets (ROA) |
-1.1%
|
7.2%
|
6.2% |
| Current ratio |
95.5%
|
93.2%
|
84.7% |
| Return on equity (ROE) |
-16.6%
|
14.7%
|
16.9% |
| Change turnover |
-121
|
-4,196
|
2,323 |
| 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.