TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ullman Kylfrakt AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
30,595
|
30,182
|
31,433 |
| Financial expenses |
582
|
432
|
459 |
| Earnings before taxes |
-1,786
|
-592
|
617 |
| EBITDA |
22
|
981
|
2,694 |
| Total assets |
13,803
|
15,008
|
15,001 |
| Current assets |
5,420
|
6,440
|
6,666 |
| Current liabilities |
7,872
|
6,743
|
7,149 |
| Equity capital |
2,203
|
3,556
|
4,187 |
| - share capital |
306
|
286
|
296 |
| Employees (average) |
26
|
30
|
28 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
16.0%
|
23.7%
|
27.9% |
| Turnover per employee |
1,177
|
1,006
|
1,123 |
| Profit as a percentage of turnover |
-5.8%
|
-2.0%
|
2.0% |
| Return on assets (ROA) |
-8.7%
|
-1.1%
|
7.2% |
| Current ratio |
68.9%
|
95.5%
|
93.2% |
| Return on equity (ROE) |
-81.1%
|
-16.6%
|
14.7% |
| Change turnover |
-1,761
|
-121
|
-4,196 |
| Change turnover % |
-5%
|
0%
|
-12% |
| Chg. No. of employees |
-4
|
2
|
-8 |
| Chg. No. of employees % |
-13%
|
7%
|
-22% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.