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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ulsmo AS

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 2,948,133 Less Arrow 2,057,288 Less Arrow 1,213,274
Financial expenses 155,982 More Arrow 272,807 Less Arrow 68,842
Earnings before taxes -132,998 Less Arrow -367,985 More Arrow -229,518
Total assets 4,952,413 Less Arrow 4,117,983 Less Arrow 3,610,774
Current assets 3,555,819 Less Arrow 2,738,645 Less Arrow 2,233,303
Current liabilities 2,242,344 Less Arrow 1,404,312 Less Arrow 858,335
Equity capital 1,712,994 More Arrow 1,750,640 More Arrow 1,931,614
- share capital 2,566 Less Arrow 2,485 Less Arrow 2,428
Employees (average) 549 More Arrow 604
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 34.6% More Arrow 42.5% More Arrow 53.5%
Turnover per employee 3,747 Less Arrow 2,009
Profit as a percentage of turnover -4.5% Less Arrow -17.9% Less Arrow -18.9%
Return on assets (ROA) 0.5% Less Arrow -2.3% Less Arrow -4.4%
Current ratio 158.6% More Arrow 195.0% More Arrow 260.2%
Return on equity (ROE) -7.8% Less Arrow -21.0% More Arrow -11.9%
Change turnover 823,758 Less Arrow 815,503 Less Arrow 314,935
Change turnover % 39% More Arrow 66% Less Arrow 35%
Chg. No. of employees -55 More Arrow 0
Chg. No. of employees % -9% More Arrow 0%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.