TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UGI Industrigummering AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
12,292
|
13,200
|
12,660 |
| Financial expenses |
0
|
4
|
2 |
| Earnings before taxes |
1,209
|
2,481
|
1,734 |
| EBITDA |
1,397
|
2,604
|
1,857 |
| Total assets |
7,008
|
7,012
|
5,880 |
| Current assets |
6,495
|
6,426
|
5,527 |
| Current liabilities |
1,692
|
1,696
|
2,246 |
| Equity capital |
4,890
|
4,951
|
3,398 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,049
|
2,200
|
2,532 |
| Profit as a percentage of turnover |
9.8%
|
18.8%
|
13.7% |
| Return on assets (ROA) |
17.3%
|
35.4%
|
29.5% |
| Current ratio |
383.9%
|
378.9%
|
246.1% |
| Return on equity (ROE) |
24.7%
|
50.1%
|
51.0% |
| Change turnover |
-908
|
540
|
1,709 |
| 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.