TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ullstorp Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,236
|
14,807
|
11,229 |
| Financial expenses |
13
|
28
|
13 |
| Earnings before taxes |
631
|
1,757
|
-373 |
| EBITDA |
690
|
2,590
|
337 |
| Total assets |
8,122
|
8,299
|
6,114 |
| Current assets |
7,098
|
5,496
|
3,227 |
| Current liabilities |
5,236
|
4,114
|
3,257 |
| Equity capital |
2,687
|
3,669
|
2,098 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,824
|
1,645
|
1,248 |
| 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%
|
99.1% |
| Return on equity (ROE) |
23.5%
|
47.9%
|
-17.8% |
| Change turnover |
3,162
|
2,782
|
-2,909 |
| 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.