TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ullna Golf AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,970
|
22,431
|
26,518 |
| Financial expenses |
137
|
108
|
100 |
| Earnings before taxes |
975
|
63
|
373 |
| EBITDA |
3,493
|
2,430
|
2,638 |
| Total assets |
52,921
|
54,656
|
57,397 |
| Current assets |
2,613
|
3,493
|
2,558 |
| Current liabilities |
8,213
|
8,148
|
7,945 |
| Equity capital |
35,432
|
34,504
|
36,719 |
| - share capital |
17,652
|
17,561
|
19,109 |
| Employees (average) |
18
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.0%
|
63.1%
|
64.0% |
| Turnover per employee |
1,443
|
1,246
|
1,473 |
| Profit as a percentage of turnover |
3.8%
|
0.3%
|
1.4% |
| Return on assets (ROA) |
2.1%
|
0.3%
|
0.8% |
| Current ratio |
31.8%
|
42.9%
|
32.2% |
| Return on equity (ROE) |
2.8%
|
0.2%
|
1.0% |
| Change turnover |
3,424
|
-1,939
|
1,099 |
| Change turnover % |
15%
|
-8%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.