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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ulltin Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 822 Less Arrow 675 Less Arrow 451
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 40 More Arrow 52 Less Arrow 29
EBITDA 53 More Arrow 70 Less Arrow 42
Total assets 367 Less Arrow 327 Less Arrow 297
Current assets 236 Less Arrow 226 Less Arrow 180
Current liabilities 146 Less Arrow 116 Less Arrow 92
Equity capital 115 More Arrow 123 Less Arrow 122
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.3% More Arrow 37.6% More Arrow 41.1%
Turnover per employee 164 Less Arrow 135 Less Arrow 113
Profit as a percentage of turnover 4.9% More Arrow 7.7% Less Arrow 6.4%
Return on assets (ROA) 10.9% More Arrow 15.9% Less Arrow 9.8%
Current ratio 161.6% More Arrow 194.8% More Arrow 195.7%
Return on equity (ROE) 34.8% More Arrow 42.3% Less Arrow 23.8%
Change turnover 145 More Arrow 261 Less Arrow -62
Change turnover % 21% More Arrow 63% Less Arrow -12%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.