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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ungapped AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,176 Less Arrow 13,961 Less Arrow 10,475
Financial expenses 7 Less Arrow 2 More Arrow 4
Earnings before taxes 2,063 Less Arrow 445 Less Arrow 18
EBITDA 1,828 Less Arrow 366 Less Arrow 33
Total assets 13,589 Less Arrow 9,837 Less Arrow 7,298
Current assets 13,539 Less Arrow 9,823 Less Arrow 7,271
Current liabilities 11,506 Less Arrow 9,362 Less Arrow 7,148
Equity capital 2,082 Less Arrow 475 Less Arrow 150
- share capital 65 More Arrow 67 Equal arrow 67
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 2.1%
Turnover per employee 1,010 Less Arrow 931 More Arrow 952
Profit as a percentage of turnover 12.0% Less Arrow 3.2% Less Arrow 0.2%
Return on assets (ROA) 15.2% Less Arrow 4.5% Less Arrow 0.3%
Current ratio 117.7% Less Arrow 104.9% Less Arrow 101.7%
Return on equity (ROE) 99.1% Less Arrow 93.7% Less Arrow 12.0%
Change turnover 3,677 Less Arrow 3,432 More Arrow 6,368
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.