TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ulvsunda Bygg och Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,550
|
105,319
|
61,817 |
| Financial expenses |
37
|
31
|
27 |
| Earnings before taxes |
3,160
|
6,715
|
1,441 |
| EBITDA |
3,004
|
6,666
|
1,466 |
| Total assets |
18,388
|
20,755
|
18,046 |
| Current assets |
15,923
|
17,212
|
17,391 |
| Current liabilities |
9,995
|
10,878
|
15,052 |
| Equity capital |
7,055
|
8,532
|
2,994 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
17
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
41.1%
|
16.6% |
| Turnover per employee |
5,039
|
6,195
|
3,254 |
| Profit as a percentage of turnover |
4.5%
|
6.4%
|
2.3% |
| Return on assets (ROA) |
17.4%
|
32.5%
|
8.1% |
| Current ratio |
159.3%
|
158.2%
|
115.5% |
| Return on equity (ROE) |
44.8%
|
78.7%
|
48.1% |
| Change turnover |
-36,668
|
39,115
|
12,162 |
| Change turnover % |
-34%
|
59%
|
24% |
| Chg. No. of employees |
-3
|
-2
|
1 |
| Chg. No. of employees % |
-18%
|
-11%
|
6% |
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.