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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

PT Utemiljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,018 Less Arrow 13,617 Less Arrow 11,371
Financial expenses 48 Less Arrow 23 More Arrow 30
Earnings before taxes 601 More Arrow 1,607 Less Arrow 1,179
EBITDA 807 More Arrow 1,705 Less Arrow 1,288
Total assets 5,456 Less Arrow 4,507 Less Arrow 2,822
Current assets 4,680 Less Arrow 4,359 Less Arrow 2,702
Current liabilities 3,054 Less Arrow 2,127 Less Arrow 1,882
Equity capital 912 Less Arrow 411 Less Arrow 195
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 0 Equal arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.7% Less Arrow 9.1% Less Arrow 6.9%
Turnover per employee 11,371
Profit as a percentage of turnover 4.0% More Arrow 11.8% Less Arrow 10.4%
Return on assets (ROA) 11.9% More Arrow 36.2% More Arrow 42.8%
Current ratio 153.2% More Arrow 204.9% Less Arrow 143.6%
Return on equity (ROE) 65.9% More Arrow 391.0% More Arrow 604.6%
Change turnover 435 More Arrow 2,588 More Arrow 5,863
Change turnover % 3% More Arrow 23% More Arrow 106%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.