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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

UGAB Industries AB

Closing information (x1000 NOK)

Closing information 2020/12 2019/12 2018/12
Turnover 55,067 Less Arrow 46,311 Less Arrow 43,545
Financial expenses 4 Less Arrow 3 Less Arrow 1
Earnings before taxes 9,050 Less Arrow 6,022 More Arrow 6,338
EBITDA 9,106 Less Arrow 6,069 More Arrow 6,365
Total assets 35,108 Less Arrow 31,416 Less Arrow 27,229
Current assets 34,933 Less Arrow 31,212 Less Arrow 27,072
Current liabilities 9,370 Less Arrow 7,049 Less Arrow 6,685
Equity capital 25,421 Less Arrow 23,070 Less Arrow 19,320
- share capital 105 Less Arrow 95 More Arrow 98
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 2,394 Less Arrow 2,105 Less Arrow 1,742
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 3,743 More Arrow 4,141 Less Arrow 1,225
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.