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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ullman Kylfrakt AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 47,562 More Arrow 47,752 More Arrow 54,127
Financial expenses 680 More Arrow 698 More Arrow 797
Earnings before taxes -933 More Arrow 937 More Arrow 940
EBITDA 1,546 More Arrow 4,092 More Arrow 4,966
Total assets 23,650 Less Arrow 22,788 More Arrow 27,788
Current assets 10,148 Less Arrow 10,127 More Arrow 11,178
Current liabilities 10,626 More Arrow 10,861 More Arrow 13,197
Equity capital 5,603 More Arrow 6,361 Less Arrow 5,573
- share capital 450 Equal arrow 450 Equal arrow 450
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 1,585 More Arrow 1,705 Less Arrow 1,504
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 6.3%
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 -190 Less Arrow -6,375 More Arrow 3,219
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.