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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svensk Utemiljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,828 More Arrow 19,108 Less Arrow 11,678
Financial expenses 3 Equal arrow 3 More Arrow 9
Earnings before taxes 1,802 More Arrow 3,478 Less Arrow 1,006
EBITDA 1,892 More Arrow 3,560 Less Arrow 1,103
Total assets 9,122 More Arrow 9,855 Less Arrow 5,438
Current assets 8,200 More Arrow 9,373 Less Arrow 5,049
Current liabilities 6,865 More Arrow 9,106 Less Arrow 4,690
Equity capital 2,165 Less Arrow 731 Less Arrow 712
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 25 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.7% Less Arrow 7.4% More Arrow 13.1%
Turnover per employee 633 More Arrow 1,194 Less Arrow 834
Profit as a percentage of turnover 11.4% More Arrow 18.2% Less Arrow 8.6%
Return on assets (ROA) 19.8% More Arrow 35.3% Less Arrow 18.7%
Current ratio 119.4% Less Arrow 102.9% More Arrow 107.7%
Return on equity (ROE) 83.2% More Arrow 475.8% Less Arrow 141.3%
Change turnover -2,648 More Arrow 7,370 Less Arrow 952
Change turnover % -14% More Arrow 63% Less Arrow 9%
Chg. No. of employees 9 Less Arrow 2 More Arrow 3
Chg. No. of employees % 56% Less Arrow 14% More Arrow 27%

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.