TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulvsunda Bygg och Fastighetsservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,830
|
43,670
|
38,171 |
Financial expenses |
21
|
19
|
14 |
Earnings before taxes |
4,453
|
1,018
|
299 |
EBITDA |
4,420
|
1,036
|
285 |
Total assets |
13,761
|
12,749
|
8,929 |
Current assets |
11,412
|
12,285
|
8,450 |
Current liabilities |
7,212
|
10,634
|
7,501 |
Equity capital |
5,657
|
2,115
|
1,428 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
17
|
19
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.1%
|
16.6%
|
16.0% |
Turnover per employee |
4,108
|
2,298
|
2,121 |
Profit as a percentage of turnover |
6.4%
|
2.3%
|
0.8% |
Return on assets (ROA) |
32.5%
|
8.1%
|
3.5% |
Current ratio |
158.2%
|
115.5%
|
112.7% |
Return on equity (ROE) |
78.7%
|
48.1%
|
20.9% |
Change turnover |
25,935
|
8,591
|
957 |
Change turnover % |
59%
|
24%
|
3% |
Chg. No. of employees |
-2
|
1
|
18 |
Chg. No. of employees % |
-11%
|
6% |
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.