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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

UGAB Industries AB

Closing information (x1000 EUR)

Closing information 2020/12 2019/12 2018/12
Turnover 5,237 Less Arrow 4,696 Less Arrow 4,342
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 861 Less Arrow 611 More Arrow 632
EBITDA 866 Less Arrow 615 More Arrow 635
Total assets 3,339 Less Arrow 3,185 Less Arrow 2,715
Current assets 3,322 Less Arrow 3,165 Less Arrow 2,699
Current liabilities 891 Less Arrow 715 Less Arrow 667
Equity capital 2,418 Less Arrow 2,339 Less Arrow 1,926
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 23 Less Arrow 22 More Arrow 25

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 72.4% More Arrow 73.4% Less Arrow 70.9%
Turnover per employee 228 Less Arrow 213 Less Arrow 174
Profit as a percentage of turnover 16.4% Less Arrow 13.0% More Arrow 14.6%
Return on assets (ROA) 25.8% Less Arrow 19.2% More Arrow 23.3%
Current ratio 372.8% More Arrow 442.7% Less Arrow 404.6%
Return on equity (ROE) 35.6% Less Arrow 26.1% More Arrow 32.8%
Change turnover 356 More Arrow 420 Less Arrow 122
Change turnover % 7% More Arrow 10% Less Arrow 3%
Chg. No. of employees 1 Less Arrow -3 More Arrow 2
Chg. No. of employees % 5% Less Arrow -12% More Arrow 9%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.