TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ullman Kylfrakt AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
47,813
|
49,503
|
51,612 |
Financial expenses |
684
|
724
|
760 |
Earnings before taxes |
-938
|
971
|
896 |
EBITDA |
1,554
|
4,242
|
4,735 |
Total assets |
23,775
|
23,624
|
26,497 |
Current assets |
10,202
|
10,498
|
10,659 |
Current liabilities |
10,682
|
11,259
|
12,584 |
Equity capital |
5,633
|
6,594
|
5,314 |
- share capital |
452
|
467
|
429 |
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 |
1,594
|
1,768
|
1,434 |
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) |
-16.7%
|
14.7%
|
16.9% |
Change turnover |
-191
|
-6,609
|
3,069 |
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.