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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 2024/12 2023/12 2022/12
Turnover 405 Less Arrow 369 More Arrow 440
Financial expenses 2 More Arrow 4 More Arrow 5
Earnings before taxes 84 More Arrow 132 More Arrow 139
EBITDA 83 More Arrow 133 More Arrow 144
Total assets 316 More Arrow 409 Less Arrow 325
Current assets 316 More Arrow 409 Less Arrow 325
Current liabilities 37 More Arrow 90 Less Arrow 66
Equity capital 262 Less Arrow 238 Less Arrow 134
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.9% Less Arrow 58.2% Less Arrow 41.2%
Turnover per employee 135 Less Arrow 123 More Arrow 147
Profit as a percentage of turnover 20.7% More Arrow 35.8% Less Arrow 31.6%
Return on assets (ROA) 27.2% More Arrow 33.3% More Arrow 44.3%
Current ratio 854.1% Less Arrow 454.4% More Arrow 492.4%
Return on equity (ROE) 32.1% More Arrow 55.5% More Arrow 103.7%
Change turnover 49 Less Arrow -72 More Arrow 126
Change turnover % 14% Less Arrow -16% More Arrow 40%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

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.