TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UTK-hallen, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,064
|
14,414
|
14,819 |
| Financial expenses |
1,964
|
1,952
|
446 |
| Earnings before taxes |
808
|
813
|
472 |
| EBITDA |
5,498
|
5,238
|
3,508 |
| Total assets |
48,592
|
50,258
|
50,941 |
| Current assets |
3,823
|
4,123
|
4,089 |
| Current liabilities |
38,952
|
13,634
|
8,585 |
| Equity capital |
4,391
|
3,754
|
3,113 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,016
|
4,805
|
2,964 |
| 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%
|
15.2% |
| Change turnover |
1,650
|
-405
|
-1,317 |
| 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.