TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Uddevalla Kraft AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
489,004
|
439,693
|
477,767 |
| Financial expenses |
10,269
|
6,586
|
5,030 |
| Earnings before taxes |
-2,128
|
-30,389
|
43,494 |
| EBITDA |
39,666
|
6,778
|
79,577 |
| Total assets |
647,203
|
643,656
|
528,416 |
| Current assets |
255,341
|
283,484
|
179,202 |
| Current liabilities |
97,540
|
122,047
|
130,598 |
| Equity capital |
89,396
|
83,278
|
84,231 |
| - share capital |
105
|
105
|
105 |
| Employees (average) |
94
|
90
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.8%
|
12.9%
|
15.9% |
| Turnover per employee |
5,202
|
4,885
|
5,309 |
| Profit as a percentage of turnover |
-0.4%
|
-6.9%
|
9.1% |
| Return on assets (ROA) |
1.3%
|
-3.7%
|
9.2% |
| Current ratio |
261.8%
|
232.3%
|
137.2% |
| Return on equity (ROE) |
-2.4%
|
-36.5%
|
51.6% |
| Change turnover |
49,311
|
-38,074
|
67,552 |
| Change turnover % |
11%
|
-8%
|
16% |
| Chg. No. of employees |
4
|
0
|
10 |
| Chg. No. of employees % |
4%
|
0%
|
13% |
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.