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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ungapped AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,057 Less Arrow 14,828 Less Arrow 5,994
Financial expenses 3 More Arrow 6 Less Arrow 2
Earnings before taxes 671 Less Arrow 26 More Arrow 131
EBITDA 552 Less Arrow 46 More Arrow 145
Total assets 14,836 Less Arrow 10,331 Less Arrow 7,805
Current assets 14,815 Less Arrow 10,292 Less Arrow 7,741
Current liabilities 14,120 Less Arrow 10,118 Less Arrow 7,586
Equity capital 716 Less Arrow 213 More Arrow 218
- share capital 101 Less Arrow 95 More Arrow 98
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 1,404 Less Arrow 1,348 Less Arrow 749
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 102.0%
Return on equity (ROE) 93.7% Less Arrow 12.2% More Arrow 60.1%
Change turnover 5,177 More Arrow 9,015 Less Arrow -3,798
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.