TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulvsunda clean service AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
3,597
|
3,510
|
2,666 |
| Financial expenses |
3
|
4
|
19 |
| Earnings before taxes |
976
|
561
|
837 |
| EBITDA |
1,044
|
654
|
856 |
| Total assets |
3,846
|
3,888
|
3,471 |
| Current assets |
863
|
1,299
|
1,212 |
| Current liabilities |
605
|
1,017
|
1,069 |
| Equity capital |
3,110
|
2,795
|
2,358 |
| - share capital |
50
|
50
|
50 |
| 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 |
719
|
585
|
533 |
| Profit as a percentage of turnover |
27.1%
|
16.0%
|
31.4% |
| Return on assets (ROA) |
25.5%
|
14.5%
|
24.7% |
| Current ratio |
142.6%
|
127.7%
|
113.4% |
| Return on equity (ROE) |
31.4%
|
20.1%
|
35.5% |
| Change turnover |
87
|
844
|
498 |
| 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.