TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ulvsby Rör AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,100
|
34,441
|
30,432 |
| Financial expenses |
4
|
0
|
4 |
| Earnings before taxes |
3,468
|
2,580
|
3,180 |
| EBITDA |
3,420
|
2,637
|
3,249 |
| Total assets |
13,265
|
10,142
|
6,973 |
| Current assets |
12,958
|
9,909
|
6,723 |
| Current liabilities |
9,933
|
7,092
|
3,129 |
| Equity capital |
3,332
|
3,050
|
3,843 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
13
|
11
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.1%
|
30.1%
|
55.1% |
| Turnover per employee |
3,315
|
3,131
|
2,174 |
| Profit as a percentage of turnover |
8.0%
|
7.5%
|
10.4% |
| Return on assets (ROA) |
26.2%
|
25.4%
|
45.7% |
| Current ratio |
130.5%
|
139.7%
|
214.9% |
| Return on equity (ROE) |
104.1%
|
84.6%
|
82.7% |
| Change turnover |
6,216
|
4,923
|
16,991 |
| Change turnover % |
17%
|
17%
|
126% |
| Chg. No. of employees |
2
|
-3
|
7 |
| Chg. No. of employees % |
18%
|
-21%
|
100% |
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.