TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
UTK-hallen, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,567
|
14,602
|
14,017 |
| Financial expenses |
2,025
|
1,977
|
422 |
| Earnings before taxes |
833
|
824
|
446 |
| EBITDA |
5,670
|
5,306
|
3,318 |
| Total assets |
50,113
|
50,913
|
48,186 |
| Current assets |
3,943
|
4,177
|
3,868 |
| Current liabilities |
40,171
|
13,812
|
8,121 |
| Equity capital |
4,528
|
3,803
|
2,945 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,142
|
4,867
|
2,803 |
| 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 |
1,702
|
-410
|
-1,246 |
| 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.