TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulricehamns Servicestation AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
51,241
|
57,932
|
55,980 |
| Financial expenses |
60
|
78
|
25 |
| Earnings before taxes |
618
|
1,229
|
1,212 |
| EBITDA |
847
|
1,564
|
1,559 |
| Total assets |
4,105
|
5,376
|
6,191 |
| Current assets |
3,657
|
4,760
|
5,920 |
| Current liabilities |
2,103
|
2,584
|
2,791 |
| Equity capital |
1,731
|
2,155
|
2,193 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,540
|
8,276
|
9,330 |
| Profit as a percentage of turnover |
1.2%
|
2.1%
|
2.2% |
| Return on assets (ROA) |
16.5%
|
24.3%
|
20.0% |
| Current ratio |
173.9%
|
184.2%
|
212.1% |
| Return on equity (ROE) |
35.7%
|
57.0%
|
55.3% |
| Change turnover |
-6,691
|
1,952
|
11,296 |
| 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.