TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulna AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
165,410
|
158,777 | |
| Financial expenses |
111
|
1 | |
| Earnings before taxes |
11,943
|
15,350 | |
| EBITDA |
15,439
|
18,521 | |
| Total assets |
46,688
|
51,445 | |
| Current assets |
37,699
|
39,533 | |
| Current liabilities |
25,710
|
30,467 | |
| Equity capital |
20,978
|
20,978 | |
| - share capital |
100
|
100 | |
| Employees (average) |
236
|
199
|
196 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
44.9%
|
40.8% | |
| Turnover per employee |
831
|
810 | |
| Profit as a percentage of turnover |
7.2%
|
9.7% | |
| Return on assets (ROA) |
25.8%
|
29.8% | |
| Current ratio |
146.6%
|
129.8% | |
| Return on equity (ROE) |
56.9%
|
73.2% | |
| Change turnover |
6,633
|
8,520 | |
| Change turnover % |
4%
|
4%
|
6% |
| Chg. No. of employees |
37
|
3
|
-16 |
| Chg. No. of employees % |
19%
|
2%
|
-8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.