TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulricehamns Servicestation AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
33,717
|
36,455
|
38,978 |
| Financial expenses |
39
|
49
|
17 |
| Earnings before taxes |
407
|
773
|
844 |
| EBITDA |
557
|
984
|
1,086 |
| Total assets |
2,701
|
3,383
|
4,311 |
| Current assets |
2,406
|
2,995
|
4,122 |
| Current liabilities |
1,384
|
1,626
|
1,943 |
| Equity capital |
1,139
|
1,356
|
1,527 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
42.2%
|
40.1%
|
35.4% |
| Turnover per employee |
5,620
|
5,208
|
6,496 |
| Profit as a percentage of turnover |
1.2%
|
2.1%
|
2.2% |
| Return on assets (ROA) |
16.5%
|
24.3%
|
20.0% |
| Current ratio |
173.8%
|
184.2%
|
212.1% |
| Return on equity (ROE) |
35.7%
|
57.0%
|
55.3% |
| Change turnover |
-4,403
|
1,228
|
7,865 |
| Change turnover % |
-12%
|
3%
|
25% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
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.