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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 2023/12 2022/12 2021/12
Turnover 6,975 Less Arrow 5,679 Less Arrow 5,117
Financial expenses 0 More Arrow 25 Less Arrow 0
Earnings before taxes 253 Less Arrow -17 More Arrow 445
EBITDA 270 Less Arrow 39 More Arrow 506
Total assets 2,931 Less Arrow 1,574 More Arrow 2,253
Current assets 2,924 Less Arrow 1,548 More Arrow 2,196
Current liabilities 2,098 Less Arrow 954 More Arrow 1,611
Equity capital 820 Less Arrow 620 More Arrow 633
- share capital 100 Equal arrow 100 Equal arrow 100
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 698 Less Arrow 631 More Arrow 731
Profit as a percentage of turnover 3.6% Less Arrow -0.3% More Arrow 8.7%
Return on assets (ROA) 8.6% Less Arrow 0.5% More Arrow 19.8%
Current ratio 139.4% More Arrow 162.3% Less Arrow 136.3%
Return on equity (ROE) 30.9% Less Arrow -2.7% More Arrow 70.3%
Change turnover 1,296 Less Arrow 562 More Arrow 821
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.