TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
UTK-hallen, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,399
|
1,299
|
1,332 |
| Financial expenses |
171
|
176
|
40 |
| Earnings before taxes |
70
|
73
|
42 |
| EBITDA |
479
|
472
|
315 |
| Total assets |
4,230
|
4,529
|
4,578 |
| Current assets |
333
|
372
|
367 |
| Current liabilities |
3,391
|
1,229
|
771 |
| Equity capital |
382
|
338
|
280 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
7.5%
|
6.1% |
| Turnover per employee |
350
|
433
|
266 |
| Profit as a percentage of turnover |
5.0%
|
5.6%
|
3.2% |
| Return on assets (ROA) |
5.7%
|
5.5%
|
1.8% |
| Current ratio |
9.8%
|
30.3%
|
47.6% |
| Return on equity (ROE) |
18.3%
|
21.6%
|
15.0% |
| Change turnover |
144
|
-36
|
-118 |
| Change turnover % |
11%
|
-3%
|
-8% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
33%
|
-40%
|
-17% |
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.