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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

UGAB Industries AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 38,959 Less Arrow 35,075 Less Arrow 32,421
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 6,403 Less Arrow 4,561 More Arrow 4,719
EBITDA 6,442 Less Arrow 4,596 More Arrow 4,739
Total assets 24,839 Less Arrow 23,793 Less Arrow 20,272
Current assets 24,715 Less Arrow 23,639 Less Arrow 20,156
Current liabilities 6,629 Less Arrow 5,339 Less Arrow 4,977
Equity capital 17,985 Less Arrow 17,472 Less Arrow 14,384
- share capital 74 Less Arrow 72 More Arrow 73
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 71.0%
Turnover per employee 1,694 Less Arrow 1,594 Less Arrow 1,297
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 442.8% Less Arrow 405.0%
Return on equity (ROE) 35.6% Less Arrow 26.1% More Arrow 32.8%
Change turnover 2,648 More Arrow 3,136 Less Arrow 912
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.