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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ullman Kylfrakt AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 47,813 More Arrow 49,503 More Arrow 51,612
Financial expenses 684 More Arrow 724 More Arrow 760
Earnings before taxes -938 More Arrow 971 Less Arrow 896
EBITDA 1,554 More Arrow 4,242 More Arrow 4,735
Total assets 23,775 Less Arrow 23,624 More Arrow 26,497
Current assets 10,202 More Arrow 10,498 More Arrow 10,659
Current liabilities 10,682 More Arrow 11,259 More Arrow 12,584
Equity capital 5,633 More Arrow 6,594 Less Arrow 5,314
- share capital 452 More Arrow 467 Less Arrow 429
Employees (average) 30 Less Arrow 28 More Arrow 36

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 23.7% More Arrow 27.9% Less Arrow 20.1%
Turnover per employee 1,594 More Arrow 1,768 Less Arrow 1,434
Profit as a percentage of turnover -2.0% More Arrow 2.0% Less Arrow 1.7%
Return on assets (ROA) -1.1% More Arrow 7.2% Less Arrow 6.2%
Current ratio 95.5% Less Arrow 93.2% Less Arrow 84.7%
Return on equity (ROE) -16.7% More Arrow 14.7% More Arrow 16.9%
Change turnover -191 Less Arrow -6,609 More Arrow 3,069
Change turnover % 0% Less Arrow -12% More Arrow 6%
Chg. No. of employees 2 Less Arrow -8 More Arrow 0
Chg. No. of employees % 7% Less Arrow -22% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.