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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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PT Utemiljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,066 Less Arrow 14,825 Less Arrow 14,396
Financial expenses 21 More Arrow 47 Less Arrow 24
Earnings before taxes 2,337 Less Arrow 593 More Arrow 1,699
EBITDA 2,649 Less Arrow 797 More Arrow 1,803
Total assets 4,217 More Arrow 5,386 Less Arrow 4,765
Current assets 3,224 More Arrow 4,620 Less Arrow 4,608
Current liabilities 2,569 More Arrow 3,015 Less Arrow 2,249
Equity capital 1,625 Less Arrow 900 Less Arrow 435
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.5% Less Arrow 16.7% Less Arrow 9.1%
Turnover per employee 3,011
Profit as a percentage of turnover 12.9% Less Arrow 4.0% More Arrow 11.8%
Return on assets (ROA) 55.9% Less Arrow 11.9% More Arrow 36.2%
Current ratio 125.5% More Arrow 153.2% More Arrow 204.9%
Return on equity (ROE) 143.8% Less Arrow 65.9% More Arrow 390.6%
Change turnover 3,241 Less Arrow 429 More Arrow 2,736
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.