TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ugil Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,382
|
1,271
|
1,123 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
330
|
277
|
103 |
| EBITDA |
286
|
277
|
103 |
| Total assets |
2,108
|
1,806
|
1,729 |
| Current assets |
2,108
|
1,806
|
1,729 |
| Current liabilities |
926
|
869
|
939 |
| Equity capital |
1,098
|
835
|
678 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.1%
|
46.2%
|
39.2% |
| Turnover per employee |
461
|
424
|
374 |
| Profit as a percentage of turnover |
23.9%
|
21.8%
|
9.2% |
| Return on assets (ROA) |
15.7%
|
15.3%
|
6.0% |
| Current ratio |
227.6%
|
207.8%
|
184.1% |
| Return on equity (ROE) |
30.1%
|
33.2%
|
15.2% |
| Change turnover |
105
|
239
|
364 |
| Change turnover % |
8%
|
23%
|
48% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.