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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ulrika Gyllstad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,022 Less Arrow 2,749 More Arrow 3,272
Financial expenses 18 More Arrow 27 More Arrow 36
Earnings before taxes 630 More Arrow 984 More Arrow 1,035
EBITDA 622 More Arrow 990 More Arrow 1,069
Total assets 2,354 More Arrow 3,047 Less Arrow 2,415
Current assets 2,354 More Arrow 3,047 Less Arrow 2,415
Current liabilities 275 More Arrow 670 Less Arrow 494
Equity capital 1,952 Less Arrow 1,775 Less Arrow 995
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.9% Less Arrow 58.3% Less Arrow 41.2%
Turnover per employee 1,007 Less Arrow 916 More Arrow 1,091
Profit as a percentage of turnover 20.8% More Arrow 35.8% Less Arrow 31.6%
Return on assets (ROA) 27.5% More Arrow 33.2% More Arrow 44.3%
Current ratio 856.0% Less Arrow 454.8% More Arrow 488.9%
Return on equity (ROE) 32.3% More Arrow 55.4% More Arrow 104.0%
Change turnover 364 Less Arrow -540 More Arrow 936
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.