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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ulricehamnsgruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,685 Less Arrow 3,795 Less Arrow 3,721
Financial expenses 0 More Arrow 17 Less Arrow 0
Earnings before taxes 170 Less Arrow -11 More Arrow 324
EBITDA 181 Less Arrow 26 More Arrow 368
Total assets 1,969 Less Arrow 1,052 More Arrow 1,638
Current assets 1,964 Less Arrow 1,034 More Arrow 1,597
Current liabilities 1,409 Less Arrow 637 More Arrow 1,171
Equity capital 551 Less Arrow 414 More Arrow 460
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.0% More Arrow 39.4% Less Arrow 28.1%
Turnover per employee 468 Less Arrow 422 More Arrow 532
Profit as a percentage of turnover 3.6% Less Arrow -0.3% More Arrow 8.7%
Return on assets (ROA) 8.6% Less Arrow 0.6% More Arrow 19.8%
Current ratio 139.4% More Arrow 162.3% Less Arrow 136.4%
Return on equity (ROE) 30.9% Less Arrow -2.7% More Arrow 70.4%
Change turnover 870 Less Arrow 376 More Arrow 597
Change turnover % 23% Less Arrow 11% More Arrow 19%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 11% More Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.