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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ulrika Gyllstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,146 More Arrow 4,632 Less Arrow 3,409
Financial expenses 41 More Arrow 51 More Arrow 55
Earnings before taxes 1,484 Less Arrow 1,465 Less Arrow 715
EBITDA 1,493 More Arrow 1,513 Less Arrow 769
Total assets 4,595 Less Arrow 3,419 Less Arrow 3,050
Current assets 4,595 Less Arrow 3,419 Less Arrow 3,050
Current liabilities 1,010 Less Arrow 700 More Arrow 825
Equity capital 2,677 Less Arrow 1,408 Less Arrow 836
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.3% Less Arrow 41.2% Less Arrow 27.4%
Turnover per employee 1,382 More Arrow 1,544 More Arrow 1,704
Profit as a percentage of turnover 35.8% Less Arrow 31.6% Less Arrow 21.0%
Return on assets (ROA) 33.2% More Arrow 44.3% Less Arrow 25.2%
Current ratio 455.0% More Arrow 488.4% Less Arrow 369.7%
Return on equity (ROE) 55.4% More Arrow 104.0% Less Arrow 85.5%
Change turnover -814 More Arrow 1,325 More Arrow 1,566
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.