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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ugil Konsult AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,085 Less Arrow 1,799 Less Arrow 1,507
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 497 Less Arrow 393 Less Arrow 138
EBITDA 432 Less Arrow 393 Less Arrow 138
Total assets 3,180 Less Arrow 2,557 Less Arrow 2,319
Current assets 3,180 Less Arrow 2,557 Less Arrow 2,319
Current liabilities 1,397 Less Arrow 1,230 More Arrow 1,260
Equity capital 1,656 Less Arrow 1,182 Less Arrow 910
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% Less Arrow 46.2% Less Arrow 39.2%
Turnover per employee 695 Less Arrow 600 Less Arrow 502
Profit as a percentage of turnover 23.8% Less Arrow 21.8% Less Arrow 9.2%
Return on assets (ROA) 15.6% Less Arrow 15.4% Less Arrow 6.0%
Current ratio 227.6% Less Arrow 207.9% Less Arrow 184.0%
Return on equity (ROE) 30.0% More Arrow 33.2% Less Arrow 15.2%
Change turnover 158 More Arrow 338 More Arrow 489
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.