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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ulltin Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,832 More Arrow 9,241 Less Arrow 7,104
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 622 Less Arrow 450 More Arrow 544
EBITDA 755 Less Arrow 601 More Arrow 735
Total assets 4,077 More Arrow 4,122 Less Arrow 3,442
Current assets 2,261 More Arrow 2,657 Less Arrow 2,383
Current liabilities 1,258 More Arrow 1,645 Less Arrow 1,218
Equity capital 1,356 Less Arrow 1,297 More Arrow 1,300
- share capital 52 Less Arrow 51 Less Arrow 47
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 37.8%
Turnover per employee 1,566 More Arrow 1,848 Less Arrow 1,421
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 179.7% Less Arrow 161.5% More Arrow 195.6%
Return on equity (ROE) 45.9% Less Arrow 34.7% More Arrow 41.8%
Change turnover -1,576 More Arrow 1,633 More Arrow 2,742
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.