TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Uddevalla Utvecklings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,207,651
|
1,188,903
|
1,266,516 |
| Financial expenses |
29,800
|
24,711
|
12,672 |
| Earnings before taxes |
23,263
|
27,138
|
130,610 |
| EBITDA |
215,580
|
211,499
|
303,287 |
| Total assets |
2,157,174
|
2,049,497
|
1,983,833 |
| Current assets |
455,635
|
488,397
|
434,854 |
| Current liabilities |
411,003
|
486,794
|
382,780 |
| Equity capital |
597,894
|
619,699
|
598,320 |
| - share capital |
13,000
|
13,000
|
13,000 |
| Employees (average) |
497
|
488
|
474 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.7%
|
30.2%
|
30.2% |
| Turnover per employee |
2,430
|
2,436
|
2,672 |
| Profit as a percentage of turnover |
1.9%
|
2.3%
|
10.3% |
| Return on assets (ROA) |
2.5%
|
2.5%
|
7.2% |
| Current ratio |
110.9%
|
100.3%
|
113.6% |
| Return on equity (ROE) |
3.9%
|
4.4%
|
21.8% |
| Change turnover |
18,748
|
-77,613
|
216,236 |
| Change turnover % |
2%
|
-6%
|
21% |
| Chg. No. of employees |
9
|
14
|
23 |
| Chg. No. of employees % |
2%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.