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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ungapped AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,961 Less Arrow 10,475 Less Arrow 4,469
Financial expenses 2 More Arrow 4 Less Arrow 1
Earnings before taxes 445 Less Arrow 18 More Arrow 97
EBITDA 366 Less Arrow 33 More Arrow 108
Total assets 9,837 Less Arrow 7,298 Less Arrow 5,819
Current assets 9,823 Less Arrow 7,271 Less Arrow 5,772
Current liabilities 9,362 Less Arrow 7,148 Less Arrow 5,656
Equity capital 475 Less Arrow 150 More Arrow 163
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.8% Less Arrow 2.1% More Arrow 2.8%
Turnover per employee 931 More Arrow 952 Less Arrow 559
Profit as a percentage of turnover 3.2% Less Arrow 0.2% More Arrow 2.2%
Return on assets (ROA) 4.5% Less Arrow 0.3% More Arrow 1.7%
Current ratio 104.9% Less Arrow 101.7% More Arrow 102.1%
Return on equity (ROE) 93.7% Less Arrow 12.0% More Arrow 59.5%
Change turnover 3,432 More Arrow 6,368 Less Arrow -2,832
Change turnover % 33% More Arrow 155% Less Arrow -39%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 36% More Arrow 38% Less Arrow 33%

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.