TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ungapped AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,275
|
21,057
|
14,828 |
| Financial expenses |
11
|
3
|
6 |
| Earnings before taxes |
3,276
|
671
|
26 |
| EBITDA |
2,903
|
552
|
46 |
| Total assets |
21,578
|
14,836
|
10,331 |
| Current assets |
21,498
|
14,815
|
10,292 |
| Current liabilities |
18,271
|
14,120
|
10,118 |
| Equity capital |
3,306
|
716
|
213 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
15
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.3%
|
4.8%
|
2.1% |
| Turnover per employee |
1,604
|
1,404
|
1,348 |
| Profit as a percentage of turnover |
12.0%
|
3.2%
|
0.2% |
| Return on assets (ROA) |
15.2%
|
4.5%
|
0.3% |
| Current ratio |
117.7%
|
104.9%
|
101.7% |
| Return on equity (ROE) |
99.1%
|
93.7%
|
12.2% |
| Change turnover |
5,838
|
5,177
|
9,015 |
| Change turnover % |
27%
|
33%
|
155% |
| Chg. No. of employees |
2
|
4
|
3 |
| Chg. No. of employees % |
13%
|
36%
|
38% |
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.