TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
UTK-hallen, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,433
|
9,682
|
9,903 |
| Financial expenses |
1,276
|
1,311
|
298 |
| Earnings before taxes |
525
|
546
|
315 |
| EBITDA |
3,571
|
3,518
|
2,344 |
| Total assets |
31,558
|
33,757
|
34,040 |
| Current assets |
2,483
|
2,769
|
2,732 |
| Current liabilities |
25,298
|
9,158
|
5,737 |
| Equity capital |
2,852
|
2,521
|
2,080 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,608
|
3,227
|
1,981 |
| 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%
|
30.2%
|
47.6% |
| Return on equity (ROE) |
18.4%
|
21.7%
|
15.1% |
| Change turnover |
1,072
|
-272
|
-880 |
| 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.