TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulvsby Rör AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,901
|
28,577
|
24,330 |
| Financial expenses |
5
|
3
|
0 |
| Earnings before taxes |
2,043
|
2,299
|
1,822 |
| EBITDA |
1,976
|
2,268
|
1,863 |
| Total assets |
7,590
|
8,795
|
7,165 |
| Current assets |
7,463
|
8,591
|
7,000 |
| Current liabilities |
4,627
|
6,586
|
5,010 |
| Equity capital |
2,962
|
2,209
|
2,154 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
25.1%
|
30.1% |
| Turnover per employee |
2,454
|
2,198
|
2,212 |
| Profit as a percentage of turnover |
6.4%
|
8.0%
|
7.5% |
| Return on assets (ROA) |
27.0%
|
26.2%
|
25.4% |
| Current ratio |
161.3%
|
130.4%
|
139.7% |
| Return on equity (ROE) |
69.0%
|
104.1%
|
84.6% |
| Change turnover |
4,270
|
4,121
|
3,478 |
| Change turnover % |
15%
|
17%
|
17% |
| Chg. No. of employees |
0
|
2
|
-3 |
| Chg. No. of employees % |
0%
|
18%
|
-21% |
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.