TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulriks Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,429
|
69,132
|
60,851 |
| Financial expenses |
3,172
|
1,430
|
973 |
| Earnings before taxes |
-2,345
|
721
|
375 |
| EBITDA |
11,072
|
10,876
|
10,041 |
| Total assets |
76,040
|
71,396
|
64,782 |
| Current assets |
15,317
|
20,151
|
15,305 |
| Current liabilities |
22,575
|
29,725
|
22,333 |
| Equity capital |
6,899
|
9,172
|
9,311 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
50
|
48
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.1%
|
12.8%
|
14.4% |
| Turnover per employee |
1,569
|
1,440
|
1,148 |
| Profit as a percentage of turnover |
-3.0%
|
1.0%
|
0.6% |
| Return on assets (ROA) |
1.1%
|
3.0%
|
2.1% |
| Current ratio |
67.8%
|
67.8%
|
68.5% |
| Return on equity (ROE) |
-34.0%
|
7.9%
|
4.0% |
| Change turnover |
8,941
|
13,210
|
16,282 |
| Change turnover % |
13%
|
24%
|
37% |
| Chg. No. of employees |
2
|
-5
|
8 |
| Chg. No. of employees % |
4%
|
-9%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.