TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Verktygsmaskiner i Ulricehamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,471
|
7,062
|
9,395 |
| Financial expenses |
3
|
2
|
4 |
| Earnings before taxes |
448
|
550
|
1,103 |
| EBITDA |
473
|
594
|
1,117 |
| Total assets |
3,795
|
4,000
|
4,391 |
| Current assets |
3,724
|
3,906
|
4,310 |
| Current liabilities |
1,085
|
1,396
|
2,004 |
| Equity capital |
2,443
|
2,348
|
2,179 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.4%
|
58.7%
|
49.6% |
| Turnover per employee |
2,157
|
2,354
|
3,132 |
| Profit as a percentage of turnover |
6.9%
|
7.8%
|
11.7% |
| Return on assets (ROA) |
11.9%
|
13.8%
|
25.2% |
| Current ratio |
343.2%
|
279.8%
|
215.1% |
| Return on equity (ROE) |
18.3%
|
23.4%
|
50.6% |
| Change turnover |
-591
|
-2,333
|
3,689 |
| Change turnover % |
-8%
|
-25%
|
65% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.