TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UR Plåt & Smide AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,825
|
45,614
|
39,336 |
| Financial expenses |
92
|
78
|
93 |
| Earnings before taxes |
1,902
|
3,928
|
947 |
| EBITDA |
2,081
|
4,067
|
1,100 |
| Total assets |
13,316
|
13,944
|
11,586 |
| Current assets |
12,684
|
13,235
|
10,952 |
| Current liabilities |
8,513
|
7,983
|
7,840 |
| Equity capital |
2,461
|
4,385
|
2,275 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
24
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
31.4%
|
19.6% |
| Turnover per employee |
2,491
|
1,901
|
1,873 |
| Profit as a percentage of turnover |
3.8%
|
8.6%
|
2.4% |
| Return on assets (ROA) |
15.0%
|
28.7%
|
9.0% |
| Current ratio |
149.0%
|
165.8%
|
139.7% |
| Return on equity (ROE) |
77.3%
|
89.6%
|
41.6% |
| Change turnover |
4,211
|
6,278
|
8,487 |
| Change turnover % |
9%
|
16%
|
28% |
| Chg. No. of employees |
-4
|
3
|
-4 |
| Chg. No. of employees % |
-17%
|
14%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.