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Ulfs Entreprenad AB
AB
Active
Org 5567657472
Fröjel Gannarve 176, 623 55
Klintehamn
Site preparation
·
NACE 4312
Est. 2008 · 17 years old
5-9 employees
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Sweden
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Companies
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Site preparation
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Ulfs Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 16M (+23% vs 2022)
16M
+23%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 179
16 030
12 690
11 513
10 658
Staff expenses
—
—
—
—
—
EBITDA
1 726
1 109
1 033
1 323
1 419
Depreciation & amort.
−881
−877
−857
−846
−772
EBIT
845
232
176
477
647
Net financials
−146
−167
−160
−84
−76
Profit before tax
699
65
17
393
224
Tax
−152
−16
−10
−85
−48
Net profit
547
49
7
308
176
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 090
8 530
9 347
9 005
8 113
Equity
3 412
2 864
2 815
2 808
2 500
Long-term debt
1 871
1 601
2 209
3 120
2 530
Short-term debt
3 137
3 394
3 653
2 406
2 412
Total debt
5 008
4 995
5 862
5 526
4 942
Financial ratios
5-year trend
EBITDA margin
10,7 %
This company
15,8 %
Market median
This company
Market median
32% below market
2020
2024
Equity ratio
37,5 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
16,0 %
This company
18,4 %
Market median
This company
Market median
13% below market
2020
2024
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2020
2024
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2020
2024
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% above 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
More on Ulfs Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
