TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulna AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
158,777
|
150,257 | |
| Financial expenses |
1
|
44 | |
| Earnings before taxes |
15,350
|
13,291 | |
| EBITDA |
18,521
|
16,685 | |
| Total assets |
51,445
|
55,180 | |
| Current assets |
39,533
|
37,408 | |
| Current liabilities |
30,467
|
34,202 | |
| Equity capital |
20,978
|
20,978 | |
| - share capital |
100
|
100 | |
| Employees (average) |
199
|
196
|
212 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
40.8%
|
38.0% | |
| Turnover per employee |
810
|
709 | |
| Profit as a percentage of turnover |
9.7%
|
8.8% | |
| Return on assets (ROA) |
29.8%
|
24.2% | |
| Current ratio |
129.8%
|
109.4% | |
| Return on equity (ROE) |
73.2%
|
63.4% | |
| Change turnover |
8,520
|
10,098 | |
| Change turnover % |
4%
|
6%
|
7% |
| Chg. No. of employees |
3
|
-16
|
-11 |
| Chg. No. of employees % |
2%
|
-8%
|
-5% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.