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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ugil Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,058 Less Arrow 1,902 Less Arrow 1,545
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 491 Less Arrow 415 Less Arrow 141
EBITDA 426 Less Arrow 415 Less Arrow 141
Total assets 3,139 Less Arrow 2,703 Less Arrow 2,378
Current assets 3,139 Less Arrow 2,703 Less Arrow 2,378
Current liabilities 1,379 Less Arrow 1,300 Less Arrow 1,292
Equity capital 1,635 Less Arrow 1,250 Less Arrow 933
- share capital 100 Equal arrow 100 Equal arrow 100
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 686 Less Arrow 634 Less Arrow 515
Profit as a percentage of turnover 23.9% Less Arrow 21.8% Less Arrow 9.1%
Return on assets (ROA) 15.6% Less Arrow 15.4% Less Arrow 5.9%
Current ratio 227.6% Less Arrow 207.9% Less Arrow 184.1%
Return on equity (ROE) 30.0% More Arrow 33.2% Less Arrow 15.1%
Change turnover 156 More Arrow 357 More Arrow 501
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.