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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ullna Golf AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,451 Less Arrow 38,664 Less Arrow 33,567
Financial expenses 34 More Arrow 204 Less Arrow 162
Earnings before taxes 2,606 Less Arrow 1,451 Less Arrow 95
EBITDA 6,371 Less Arrow 5,200 Less Arrow 3,636
Total assets 81,207 Less Arrow 78,789 More Arrow 81,792
Current assets 8,127 Less Arrow 3,890 More Arrow 5,227
Current liabilities 12,794 Less Arrow 12,228 Less Arrow 12,193
Equity capital 53,847 Less Arrow 52,751 Less Arrow 51,634
- share capital 26,280 Equal arrow 26,280 Equal arrow 26,280
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.3% More Arrow 67.0% Less Arrow 63.1%
Turnover per employee 2,358 Less Arrow 2,148 Less Arrow 1,865
Profit as a percentage of turnover 6.1% Less Arrow 3.8% Less Arrow 0.3%
Return on assets (ROA) 3.3% Less Arrow 2.1% Less Arrow 0.3%
Current ratio 63.5% Less Arrow 31.8% More Arrow 42.9%
Return on equity (ROE) 4.8% Less Arrow 2.8% Less Arrow 0.2%
Change turnover 3,787 More Arrow 5,097 Less Arrow -2,902
Change turnover % 10% More Arrow 15% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.