TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ulvsunda clean service AB
Closing information (x1000 EUR)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
315
|
301
|
253 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
85
|
48
|
79 |
| EBITDA |
91
|
56
|
81 |
| Total assets |
337
|
333
|
330 |
| Current assets |
76
|
111
|
115 |
| Current liabilities |
53
|
87
|
102 |
| Equity capital |
272
|
240
|
224 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
80.7%
|
72.1%
|
67.9% |
| Turnover per employee |
63
|
50
|
51 |
| Profit as a percentage of turnover |
27.0%
|
15.9%
|
31.2% |
| Return on assets (ROA) |
25.2%
|
14.4%
|
24.5% |
| Current ratio |
143.4%
|
127.6%
|
112.7% |
| Return on equity (ROE) |
31.2%
|
20.0%
|
35.3% |
| Change turnover |
8
|
72
|
47 |
| Change turnover % |
2%
|
32%
|
23% |
| Chg. No. of employees |
-1
|
1
|
-6 |
| Chg. No. of employees % |
-17%
|
20%
|
-55% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.