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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ulö-Plast AB

Closing information (x1000 DKK)

Closing information 2024/12 2024/04 2023/04
Turnover 8,960 More Arrow 13,247 More Arrow 13,405
Financial expenses 44 Less Arrow 30 More Arrow 159
Earnings before taxes 1,269 More Arrow 1,581 Less Arrow 403
EBITDA 1,440 More Arrow 1,808 Less Arrow 979
Total assets 14,223 Less Arrow 13,453 Less Arrow 13,353
Current assets 6,475 Less Arrow 5,509 Less Arrow 5,426
Current liabilities 2,619 Less Arrow 2,231 More Arrow 2,469
Equity capital 11,156 Less Arrow 10,252 Less Arrow 9,808
- share capital 65 Less Arrow 63 More Arrow 66
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2024/04 2023/04
Solvency 78.4% Less Arrow 76.2% Less Arrow 73.5%
Turnover per employee 996 More Arrow 1,325 More Arrow 1,489
Profit as a percentage of turnover 14.2% Less Arrow 11.9% Less Arrow 3.0%
Return on assets (ROA) 9.2% More Arrow 12.0% Less Arrow 4.2%
Current ratio 247.2% Less Arrow 246.9% Less Arrow 219.8%
Return on equity (ROE) 11.4% More Arrow 15.4% Less Arrow 4.1%
Change turnover -4,598 More Arrow 324 Less Arrow 40
Change turnover % -34% More Arrow 3% Less Arrow 0%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -10% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2024/04 2023/04
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.