TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ugland Marine Management AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
195,254
|
195,611
|
218,067 |
| Financial expenses |
162
|
155
|
45 |
| Earnings before taxes |
28
|
15
|
170 |
| Total assets |
4,008
|
4,006
|
3,955 |
| Current assets |
4,008
|
4,006
|
3,955 |
| Current liabilities |
3,266
|
3,252
|
3,146 |
| Equity capital |
742
|
755
|
809 |
| - share capital |
97
|
99
|
106 |
| Employees (average) |
301
|
313
|
328 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
18.8%
|
20.5% |
| Turnover per employee |
649
|
625
|
665 |
| Profit as a percentage of turnover |
0.0%
|
0.0%
|
0.1% |
| Return on assets (ROA) |
4.7%
|
4.2%
|
5.4% |
| Current ratio |
122.7%
|
123.2%
|
125.7% |
| Return on equity (ROE) |
3.8%
|
2.0%
|
21.0% |
| Change turnover |
3,108
|
-8,008
|
30,321 |
| Change turnover % |
2%
|
-4%
|
16% |
| Chg. No. of employees |
-12
|
-15 | |
| Chg. No. of employees % |
-4%
|
-5% |
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.