TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ullstorp Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,539
|
1,317
|
1,067 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
53
|
156
|
-35 |
| EBITDA |
58
|
230
|
32 |
| Total assets |
686
|
738
|
581 |
| Current assets |
599
|
489
|
307 |
| Current liabilities |
442
|
366
|
309 |
| Equity capital |
227
|
326
|
199 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
44.2%
|
34.3% |
| Turnover per employee |
154
|
146
|
119 |
| Profit as a percentage of turnover |
3.4%
|
11.8%
|
-3.3% |
| Return on assets (ROA) |
7.9%
|
21.5%
|
-5.9% |
| Current ratio |
135.5%
|
133.6%
|
99.4% |
| Return on equity (ROE) |
23.3%
|
47.9%
|
-17.6% |
| Change turnover |
267
|
247
|
-276 |
| Change turnover % |
21%
|
23%
|
-21% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.