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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ungapped AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,302 Less Arrow 1,873 Less Arrow 1,409
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 277 Less Arrow 60 Less Arrow 2
EBITDA 245 Less Arrow 49 Less Arrow 4
Total assets 1,822 Less Arrow 1,320 Less Arrow 981
Current assets 1,815 Less Arrow 1,318 Less Arrow 978
Current liabilities 1,542 Less Arrow 1,256 Less Arrow 961
Equity capital 279 Less Arrow 64 Less Arrow 20
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 17 Less Arrow 15 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.3% Less Arrow 4.8% Less Arrow 2.0%
Turnover per employee 135 Less Arrow 125 More Arrow 128
Profit as a percentage of turnover 12.0% Less Arrow 3.2% Less Arrow 0.1%
Return on assets (ROA) 15.3% Less Arrow 4.5% Less Arrow 0.3%
Current ratio 117.7% Less Arrow 104.9% Less Arrow 101.8%
Return on equity (ROE) 99.3% Less Arrow 93.8% Less Arrow 10.0%
Change turnover 493 Less Arrow 461 More Arrow 856
Change turnover % 27% More Arrow 33% More Arrow 155%
Chg. No. of employees 2 More Arrow 4 Less Arrow 3
Chg. No. of employees % 13% More Arrow 36% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.