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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ulrika Gyllstad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 369 More Arrow 440 Less Arrow 342
Financial expenses 4 More Arrow 5 Equal arrow 5
Earnings before taxes 132 More Arrow 139 Less Arrow 72
EBITDA 133 More Arrow 144 Less Arrow 77
Total assets 409 Less Arrow 325 Less Arrow 306
Current assets 409 Less Arrow 325 Less Arrow 306
Current liabilities 90 Less Arrow 66 More Arrow 83
Equity capital 238 Less Arrow 134 Less Arrow 84
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.2% Less Arrow 41.2% Less Arrow 27.5%
Turnover per employee 123 More Arrow 147 More Arrow 171
Profit as a percentage of turnover 35.8% Less Arrow 31.6% Less Arrow 21.1%
Return on assets (ROA) 33.3% More Arrow 44.3% Less Arrow 25.2%
Current ratio 454.4% More Arrow 492.4% Less Arrow 368.7%
Return on equity (ROE) 55.5% More Arrow 103.7% Less Arrow 85.7%
Change turnover -72 More Arrow 126 More Arrow 157
Change turnover % -16% More Arrow 40% More Arrow 85%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 50% More Arrow 100%

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.