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Ulfs Entreprenad AB
AB
Active
Org 5567657472
Fröjel Gannarve 176, 623 55
Klintehamn
Site preparation
· NACE 4312
Est. 2008
5-9 employees
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Ulfs Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
11M
2020
12M
2021
13M
2022
16M
2023
16M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 658
11 513
12 690
16 030
16 179
Staff expenses
—
—
—
—
—
EBITDA
1 419
1 323
1 033
1 109
1 726
Depreciation & amort.
−772
−846
−857
−877
−881
EBIT
647
477
176
232
845
Net financials
−76
−84
−160
−167
−146
Profit before tax
224
393
17
65
699
Tax
−48
−85
−10
−16
−152
Net profit
176
308
7
49
547
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 113
9 005
9 347
8 530
9 090
Equity
2 500
2 808
2 815
2 864
3 412
Long-term debt
2 530
3 120
2 209
1 601
1 871
Short-term debt
2 412
2 406
3 653
3 394
3 137
Total debt
4 942
5 526
5 862
4 995
5 008
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF