TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ulricehamns Servicestation AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
52,717
|
56,500
|
51,490 |
| Financial expenses |
62
|
76
|
23 |
| Earnings before taxes |
636
|
1,199
|
1,115 |
| EBITDA |
871
|
1,525
|
1,434 |
| Total assets |
4,223
|
5,243
|
5,694 |
| Current assets |
3,762
|
4,642
|
5,445 |
| Current liabilities |
2,164
|
2,520
|
2,567 |
| Equity capital |
1,781
|
2,102
|
2,017 |
| - share capital |
103
|
98
|
92 |
| 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 |
8,786
|
8,071
|
8,582 |
| 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 |
-6,884
|
1,904
|
10,390 |
| 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.