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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 2024/12 2023/12 2022/12
Turnover 7,594 More Arrow 9,122 Less Arrow 7,510
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 603 Less Arrow 444 More Arrow 575
EBITDA 732 Less Arrow 593 More Arrow 777
Total assets 3,953 More Arrow 4,069 Less Arrow 3,639
Current assets 2,192 More Arrow 2,623 Less Arrow 2,519
Current liabilities 1,220 More Arrow 1,624 Less Arrow 1,288
Equity capital 1,315 Less Arrow 1,280 More Arrow 1,374
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,519 More Arrow 1,824 Less Arrow 1,502
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 -1,528 More Arrow 1,612 More Arrow 2,899
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.