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

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 Less Arrow 5,018 Less Arrow 3,353
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 298 More Arrow 384 Less Arrow 215
EBITDA 398 More Arrow 519 Less Arrow 316
Total assets 2,733 Less Arrow 2,432 Less Arrow 2,211
Current assets 1,762 Less Arrow 1,683 Less Arrow 1,336
Current liabilities 1,091 Less Arrow 861 Less Arrow 683
Equity capital 860 More Arrow 918 Less Arrow 905
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% More Arrow 37.7% More Arrow 40.9%
Turnover per employee 1,225 Less Arrow 1,004 Less Arrow 838
Profit as a percentage of turnover 4.9% More Arrow 7.7% Less Arrow 6.4%
Return on assets (ROA) 10.9% More Arrow 15.8% Less Arrow 9.7%
Current ratio 161.5% More Arrow 195.5% More Arrow 195.6%
Return on equity (ROE) 34.7% More Arrow 41.8% Less Arrow 23.8%
Change turnover 1,083 More Arrow 1,937 Less Arrow -460
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.