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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ugil Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 185 Less Arrow 171 Less Arrow 151
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 44 Less Arrow 37 Less Arrow 14
EBITDA 38 Less Arrow 37 Less Arrow 14
Total assets 283 Less Arrow 243 Less Arrow 233
Current assets 283 Less Arrow 243 Less Arrow 233
Current liabilities 124 Less Arrow 117 More Arrow 126
Equity capital 147 Less Arrow 112 Less Arrow 91
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.9% Less Arrow 46.1% Less Arrow 39.1%
Turnover per employee 62 Less Arrow 57 Less Arrow 50
Profit as a percentage of turnover 23.8% Less Arrow 21.6% Less Arrow 9.3%
Return on assets (ROA) 15.5% Less Arrow 15.2% Less Arrow 6.0%
Current ratio 228.2% Less Arrow 207.7% Less Arrow 184.9%
Return on equity (ROE) 29.9% More Arrow 33.0% Less Arrow 15.4%
Change turnover 14 More Arrow 32 More Arrow 49
Change turnover % 8% More Arrow 23% More Arrow 48%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.