TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulriks Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
116,766
|
103,455
|
83,687 |
| Financial expenses |
4,722
|
2,140
|
1,338 |
| Earnings before taxes |
-3,491
|
1,079
|
516 |
| EBITDA |
16,484
|
16,276
|
13,809 |
| Total assets |
113,210
|
106,843
|
89,093 |
| Current assets |
22,804
|
30,156
|
21,048 |
| Current liabilities |
33,610
|
44,483
|
30,714 |
| Equity capital |
10,272
|
13,725
|
12,805 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,335
|
2,155
|
1,579 |
| 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 |
13,311
|
19,768
|
22,392 |
| 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.