TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ullstorp Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,484
|
9,818
|
7,933 |
| Financial expenses |
8
|
19
|
9 |
| Earnings before taxes |
397
|
1,165
|
-263 |
| EBITDA |
434
|
1,717
|
238 |
| Total assets |
5,115
|
5,502
|
4,319 |
| Current assets |
4,470
|
3,644
|
2,279 |
| Current liabilities |
3,297
|
2,728
|
2,301 |
| Equity capital |
1,692
|
2,433
|
1,482 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,148
|
1,091
|
881 |
| Profit as a percentage of turnover |
3.5%
|
11.9%
|
-3.3% |
| Return on assets (ROA) |
7.9%
|
21.5%
|
-5.9% |
| Current ratio |
135.6%
|
133.6%
|
99.0% |
| Return on equity (ROE) |
23.5%
|
47.9%
|
-17.7% |
| Change turnover |
1,991
|
1,844
|
-2,055 |
| 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.