TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The Art of Utility AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,640
|
80,384
|
67,695 |
| Financial expenses |
2,990
|
2,461
|
2,716 |
| Earnings before taxes |
-20,836
|
-7,028
|
-14,084 |
| EBITDA |
-14,997
|
-3,070
|
-9,459 |
| Total assets |
39,278
|
59,797
|
48,049 |
| Current assets |
21,824
|
49,508
|
41,935 |
| Current liabilities |
28,672
|
47,988
|
29,540 |
| Equity capital |
640
|
522
|
150 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.6%
|
0.9%
|
0.3% |
| Turnover per employee |
4,695
|
10,048
|
9,671 |
| Profit as a percentage of turnover |
-40.3%
|
-8.7%
|
-20.8% |
| Return on assets (ROA) |
-45.4%
|
-7.6%
|
-23.7% |
| Current ratio |
76.1%
|
103.2%
|
142.0% |
| Return on equity (ROE) |
-3255.6%
|
-1346.4%
|
-9389.3% |
| Change turnover |
-28,744
|
12,689
|
11,450 |
| Change turnover % |
-36%
|
19%
|
20% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
38%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.