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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ulvsunda clean service AB

Closing information (x1000 NOK)

Closing information 2024/05 2023/05 2022/05
Turnover 3,585 More Arrow 3,615 Less Arrow 2,570
Financial expenses 3 More Arrow 4 More Arrow 18
Earnings before taxes 973 Less Arrow 578 More Arrow 807
EBITDA 1,041 Less Arrow 674 More Arrow 825
Total assets 3,833 More Arrow 4,004 Less Arrow 3,346
Current assets 860 More Arrow 1,338 Less Arrow 1,168
Current liabilities 603 More Arrow 1,047 Less Arrow 1,030
Equity capital 3,100 Less Arrow 2,879 Less Arrow 2,273
- share capital 50 More Arrow 51 Less Arrow 48
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 80.9% Less Arrow 71.9% Less Arrow 67.9%
Turnover per employee 717 Less Arrow 602 Less Arrow 514
Profit as a percentage of turnover 27.1% Less Arrow 16.0% More Arrow 31.4%
Return on assets (ROA) 25.5% Less Arrow 14.5% More Arrow 24.7%
Current ratio 142.6% Less Arrow 127.8% Less Arrow 113.4%
Return on equity (ROE) 31.4% Less Arrow 20.1% More Arrow 35.5%
Change turnover 87 More Arrow 869 Less Arrow 480
Change turnover % 2% More Arrow 32% Less Arrow 23%
Chg. No. of employees -1 More Arrow 1 Less Arrow -6
Chg. No. of employees % -17% More Arrow 20% Less Arrow -55%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
Total value of public sale 0 Equal arrow 0 Equal arrow 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.