TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulltin Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,127
|
5,018
|
3,353 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
298
|
384
|
215 |
EBITDA |
398
|
519
|
316 |
Total assets |
2,733
|
2,432
|
2,211 |
Current assets |
1,762
|
1,683
|
1,336 |
Current liabilities |
1,091
|
861
|
683 |
Equity capital |
860
|
918
|
905 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.5%
|
37.7%
|
40.9% |
Turnover per employee |
1,225
|
1,004
|
838 |
Profit as a percentage of turnover |
4.9%
|
7.7%
|
6.4% |
Return on assets (ROA) |
10.9%
|
15.8%
|
9.7% |
Current ratio |
161.5%
|
195.5%
|
195.6% |
Return on equity (ROE) |
34.7%
|
41.8%
|
23.8% |
Change turnover |
1,083
|
1,937
|
-460 |
Change turnover % |
21%
|
63%
|
-12% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
25%
|
0% |
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.