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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ulricehamnsgruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,111 Less Arrow 6,975 Less Arrow 5,679
Financial expenses 0 Equal arrow 0 More Arrow 25
Earnings before taxes -38 More Arrow 253 Less Arrow -17
EBITDA -19 More Arrow 270 Less Arrow 39
Total assets 2,839 More Arrow 2,931 Less Arrow 1,574
Current assets 2,664 More Arrow 2,924 Less Arrow 1,548
Current liabilities 2,049 More Arrow 2,098 Less Arrow 954
Equity capital 790 More Arrow 820 Less Arrow 620
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.8% More Arrow 28.0% More Arrow 39.4%
Turnover per employee 593 More Arrow 698 Less Arrow 631
Profit as a percentage of turnover -0.5% More Arrow 3.6% Less Arrow -0.3%
Return on assets (ROA) -1.3% More Arrow 8.6% Less Arrow 0.5%
Current ratio 130.0% More Arrow 139.4% More Arrow 162.3%
Return on equity (ROE) -4.8% More Arrow 30.9% Less Arrow -2.7%
Change turnover 136 More Arrow 1,296 Less Arrow 562
Change turnover % 2% More Arrow 23% Less Arrow 11%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 20% Less Arrow 11% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.