TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulva Gubben AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,167
|
50,586
|
39,170 |
| Financial expenses |
218
|
327
|
225 |
| Earnings before taxes |
4,848
|
10,524
|
3,610 |
| EBITDA |
7,803
|
13,011
|
7,015 |
| Total assets |
35,885
|
32,620
|
24,788 |
| Current assets |
16,754
|
15,611
|
11,101 |
| Current liabilities |
4,273
|
4,940
|
4,406 |
| Equity capital |
17,689
|
16,898
|
11,740 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,647
|
2,023
|
1,567 |
| 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 |
-9,419
|
11,416
|
-404 |
| 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.