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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Svensk Utemiljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,371 More Arrow 28,448 Less Arrow 17,476
Financial expenses 5 Equal arrow 5 More Arrow 14
Earnings before taxes 2,775 More Arrow 5,178 Less Arrow 1,505
EBITDA 2,913 More Arrow 5,300 Less Arrow 1,651
Total assets 14,046 More Arrow 14,673 Less Arrow 8,138
Current assets 12,626 More Arrow 13,954 Less Arrow 7,556
Current liabilities 10,570 More Arrow 13,557 Less Arrow 7,018
Equity capital 3,333 Less Arrow 1,089 Less Arrow 1,066
- share capital 50 Equal arrow 50 Equal arrow 50
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 975 More Arrow 1,778 Less Arrow 1,248
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 119.5% Less Arrow 102.9% More Arrow 107.7%
Return on equity (ROE) 83.3% More Arrow 475.5% Less Arrow 141.2%
Change turnover -4,077 More Arrow 10,972 Less Arrow 1,425
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.