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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ulltin Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,932 More Arrow 6,127 Less Arrow 5,018
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 392 Less Arrow 298 More Arrow 384
EBITDA 475 Less Arrow 398 More Arrow 519
Total assets 2,567 More Arrow 2,733 Less Arrow 2,432
Current assets 1,424 More Arrow 1,762 Less Arrow 1,683
Current liabilities 792 More Arrow 1,091 Less Arrow 861
Equity capital 854 More Arrow 860 More Arrow 918
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.3% Less Arrow 31.5% More Arrow 37.7%
Turnover per employee 986 More Arrow 1,225 Less Arrow 1,004
Profit as a percentage of turnover 7.9% Less Arrow 4.9% More Arrow 7.7%
Return on assets (ROA) 15.3% Less Arrow 10.9% More Arrow 15.8%
Current ratio 179.8% Less Arrow 161.5% More Arrow 195.5%
Return on equity (ROE) 45.9% Less Arrow 34.7% More Arrow 41.8%
Change turnover -992 More Arrow 1,083 More Arrow 1,937
Change turnover % -17% More Arrow 21% More Arrow 63%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.