TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
UTK-hallen, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,682
|
9,903
|
11,733 |
Financial expenses |
1,311
|
298
|
909 |
Earnings before taxes |
546
|
315
|
620 |
EBITDA |
3,518
|
2,344
|
3,244 |
Total assets |
33,757
|
34,040
|
38,667 |
Current assets |
2,769
|
2,732
|
2,770 |
Current liabilities |
9,158
|
5,737
|
7,268 |
Equity capital |
2,521
|
2,080
|
1,991 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
|
5
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.5%
|
6.1%
|
5.1% |
Turnover per employee |
3,227
|
1,981
|
1,956 |
Profit as a percentage of turnover |
5.6%
|
3.2%
|
5.3% |
Return on assets (ROA) |
5.5%
|
1.8%
|
4.0% |
Current ratio |
30.2%
|
47.6%
|
38.1% |
Return on equity (ROE) |
21.7%
|
15.1%
|
31.1% |
Change turnover |
-272
|
-880
|
638 |
Change turnover % |
-3%
|
-8%
|
6% |
Chg. No. of employees |
-2
|
-1
|
0 |
Chg. No. of employees % |
-40%
|
-17%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.