TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulva Gubben AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,736
|
33,977
|
26,175 |
| Financial expenses |
142
|
220
|
150 |
| Earnings before taxes |
3,149
|
7,069
|
2,412 |
| EBITDA |
5,068
|
8,739
|
4,688 |
| Total assets |
23,306
|
21,910
|
16,564 |
| Current assets |
10,881
|
10,486
|
7,418 |
| Current liabilities |
2,775
|
3,318
|
2,944 |
| Equity capital |
11,488
|
11,350
|
7,845 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.3%
|
51.8%
|
47.4% |
| Turnover per employee |
1,069
|
1,359
|
1,047 |
| Profit as a percentage of turnover |
11.8%
|
20.8%
|
9.2% |
| Return on assets (ROA) |
14.1%
|
33.3%
|
15.5% |
| Current ratio |
392.1%
|
316.0%
|
252.0% |
| Return on equity (ROE) |
27.4%
|
62.3%
|
30.7% |
| Change turnover |
-6,117
|
7,668
|
-270 |
| Change turnover % |
-19%
|
29%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.