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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ulltin Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,122 Less Arrow 7,510 Less Arrow 4,611
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 444 More Arrow 575 Less Arrow 295
EBITDA 593 More Arrow 777 Less Arrow 434
Total assets 4,069 Less Arrow 3,639 Less Arrow 3,041
Current assets 2,623 Less Arrow 2,519 Less Arrow 1,838
Current liabilities 1,624 Less Arrow 1,288 Less Arrow 939
Equity capital 1,280 More Arrow 1,374 Less Arrow 1,245
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% More Arrow 37.8% More Arrow 40.9%
Turnover per employee 1,824 Less Arrow 1,502 Less Arrow 1,153
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 195.6% More Arrow 195.7%
Return on equity (ROE) 34.7% More Arrow 41.8% Less Arrow 23.7%
Change turnover 1,612 More Arrow 2,899 Less Arrow -633
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.