TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulrika Gyllstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,653
|
4,093
|
4,897 |
| Financial expenses |
27
|
40
|
54 |
| Earnings before taxes |
970
|
1,465
|
1,549 |
| EBITDA |
958
|
1,474
|
1,600 |
| Total assets |
3,625
|
4,536
|
3,614 |
| Current assets |
3,625
|
4,536
|
3,614 |
| Current liabilities |
423
|
997
|
740 |
| Equity capital |
3,006
|
2,643
|
1,489 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.9%
|
58.3%
|
41.2% |
| Turnover per employee |
1,551
|
1,364
|
1,632 |
| Profit as a percentage of turnover |
20.8%
|
35.8%
|
31.6% |
| Return on assets (ROA) |
27.5%
|
33.2%
|
44.4% |
| Current ratio |
857.0%
|
455.0%
|
488.4% |
| Return on equity (ROE) |
32.3%
|
55.4%
|
104.0% |
| Change turnover |
560
|
-804
|
1,401 |
| Change turnover % |
14%
|
-16%
|
40% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.