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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

PT Utemiljö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,573 Less Arrow 1,336 Less Arrow 1,294
Financial expenses 2 More Arrow 4 Less Arrow 2
Earnings before taxes 203 Less Arrow 53 More Arrow 153
EBITDA 231 Less Arrow 72 More Arrow 162
Total assets 367 More Arrow 485 Less Arrow 428
Current assets 281 More Arrow 416 Less Arrow 414
Current liabilities 224 More Arrow 272 Less Arrow 202
Equity capital 141 Less Arrow 81 Less Arrow 39
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 6 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.4% Less Arrow 16.7% Less Arrow 9.1%
Turnover per employee 262
Profit as a percentage of turnover 12.9% Less Arrow 4.0% More Arrow 11.8%
Return on assets (ROA) 55.9% Less Arrow 11.8% More Arrow 36.2%
Current ratio 125.4% More Arrow 152.9% More Arrow 205.0%
Return on equity (ROE) 144.0% Less Arrow 65.4% More Arrow 392.3%
Change turnover 282 Less Arrow 39 More Arrow 246
Change turnover % 22% Less Arrow 3% More Arrow 23%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -1
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.