TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulno AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
271,909
|
249,035
|
232,753 |
| Financial expenses |
12
|
19
|
35 |
| Earnings before taxes |
20,913
|
15,708
|
7,712 |
| EBITDA |
23,842
|
18,369
|
10,429 |
| Total assets |
73,378
|
64,660
|
58,229 |
| Current assets |
56,989
|
49,375
|
45,588 |
| Current liabilities |
40,009
|
37,652
|
35,227 |
| Equity capital |
30,740
|
24,379
|
20,153 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
255
|
243
|
224 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.9%
|
37.7%
|
34.6% |
| Turnover per employee |
1,066
|
1,025
|
1,039 |
| Profit as a percentage of turnover |
7.7%
|
6.3%
|
3.3% |
| Return on assets (ROA) |
28.5%
|
24.3%
|
13.3% |
| Current ratio |
142.4%
|
131.1%
|
129.4% |
| Return on equity (ROE) |
68.0%
|
64.4%
|
38.3% |
| Change turnover |
22,874
|
16,282
|
2,097 |
| Change turnover % |
9%
|
7%
|
1% |
| Chg. No. of employees |
12
|
19
|
7 |
| Chg. No. of employees % |
5%
|
8%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.