TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
UGI Industrigummering AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
8,228
|
8,666
|
7,995 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
809
|
1,629
|
1,095 |
| EBITDA |
935
|
1,710
|
1,173 |
| Total assets |
4,691
|
4,603
|
3,713 |
| Current assets |
4,347
|
4,219
|
3,491 |
| Current liabilities |
1,133
|
1,113
|
1,418 |
| Equity capital |
3,273
|
3,250
|
2,146 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
69.8%
|
70.6%
|
57.8% |
| Turnover per employee |
1,371
|
1,444
|
1,599 |
| Profit as a percentage of turnover |
9.8%
|
18.8%
|
13.7% |
| Return on assets (ROA) |
17.2%
|
35.5%
|
29.5% |
| Current ratio |
383.7%
|
379.1%
|
246.2% |
| Return on equity (ROE) |
24.7%
|
50.1%
|
51.0% |
| Change turnover |
-608
|
355
|
1,079 |
| Change turnover % |
-7%
|
4%
|
16% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.