TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ugglebo Arbetareförenings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,409
|
132,543
|
124,085 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
-510
|
-37
|
984 |
| EBITDA |
-368
|
1,227
|
2,708 |
| Total assets |
46,293
|
47,732
|
47,655 |
| Current assets |
15,099
|
15,429
|
13,258 |
| Current liabilities |
10,963
|
11,856
|
10,720 |
| Equity capital |
35,038
|
35,637
|
36,693 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
38
|
37
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.7%
|
74.7%
|
77.0% |
| Turnover per employee |
3,669
|
3,582
|
3,354 |
| Profit as a percentage of turnover |
-0.4%
|
0.0%
|
0.8% |
| Return on assets (ROA) |
-1.1%
|
-0.1%
|
2.1% |
| Current ratio |
137.7%
|
130.1%
|
123.7% |
| Return on equity (ROE) |
-1.5%
|
-0.1%
|
2.7% |
| Change turnover |
6,866
|
8,458
|
5,923 |
| Change turnover % |
5%
|
7%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
3%
|
0%
|
0% |
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.