TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UTK-hallen, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,414
|
14,819
|
16,136 |
Financial expenses |
1,952
|
446
|
1,250 |
Earnings before taxes |
813
|
472
|
853 |
EBITDA |
5,238
|
3,508
|
4,462 |
Total assets |
50,258
|
50,941
|
53,177 |
Current assets |
4,123
|
4,089
|
3,809 |
Current liabilities |
13,634
|
8,585
|
9,996 |
Equity capital |
3,754
|
3,113
|
2,738 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,805
|
2,964
|
2,689 |
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%
|
15.2%
|
31.2% |
Change turnover |
-405
|
-1,317
|
877 |
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.