TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ullstorp Fastighetsservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,818
|
7,933
|
10,868 |
Financial expenses |
19
|
9
|
12 |
Earnings before taxes |
1,165
|
-263
|
360 |
EBITDA |
1,717
|
238
|
798 |
Total assets |
5,502
|
4,319
|
5,651 |
Current assets |
3,644
|
2,279
|
3,498 |
Current liabilities |
2,728
|
2,301
|
2,931 |
Equity capital |
2,433
|
1,482
|
2,136 |
- share capital |
34
|
33
|
36 |
Employees (average) |
9
![]() |
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.2%
|
34.3%
|
37.8% |
Turnover per employee |
1,091
|
881
|
1,208 |
Profit as a percentage of turnover |
11.9%
|
-3.3%
|
3.3% |
Return on assets (ROA) |
21.5%
|
-5.9%
|
6.6% |
Current ratio |
133.6%
|
99.0%
|
119.3% |
Return on equity (ROE) |
47.9%
|
-17.7%
|
16.9% |
Change turnover |
1,844
|
-2,055
|
1,802 |
Change turnover % |
23%
|
-21%
|
20% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
13% |
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.