TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ulvsunda clean service AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
2,349
|
2,240
|
1,884 |
| Financial expenses |
2
|
3
|
13 |
| Earnings before taxes |
637
|
358
|
591 |
| EBITDA |
682
|
417
|
605 |
| Total assets |
2,512
|
2,481
|
2,452 |
| Current assets |
564
|
829
|
856 |
| Current liabilities |
395
|
649
|
755 |
| Equity capital |
2,031
|
1,784
|
1,666 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
80.9%
|
71.9%
|
67.9% |
| Turnover per employee |
470
|
373
|
377 |
| Profit as a percentage of turnover |
27.1%
|
16.0%
|
31.4% |
| Return on assets (ROA) |
25.4%
|
14.6%
|
24.6% |
| Current ratio |
142.8%
|
127.7%
|
113.4% |
| Return on equity (ROE) |
31.4%
|
20.1%
|
35.5% |
| Change turnover |
57
|
539
|
352 |
| 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.