TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ullman Kylfrakt AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
4,099
|
4,047
|
4,217 |
| Financial expenses |
78
|
58
|
62 |
| Earnings before taxes |
-239
|
-79
|
83 |
| EBITDA |
3
|
132
|
361 |
| Total assets |
1,849
|
2,012
|
2,013 |
| Current assets |
726
|
863
|
894 |
| Current liabilities |
1,055
|
904
|
959 |
| Equity capital |
295
|
477
|
562 |
| - share capital |
41
|
38
|
40 |
| 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 |
158
|
135
|
151 |
| Profit as a percentage of turnover |
-5.8%
|
-2.0%
|
2.0% |
| Return on assets (ROA) |
-8.7%
|
-1.0%
|
7.2% |
| Current ratio |
68.8%
|
95.5%
|
93.2% |
| Return on equity (ROE) |
-81.0%
|
-16.6%
|
14.8% |
| Change turnover |
-236
|
-16
|
-563 |
| 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.