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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Ungapped AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,786 Less Arrow 15,676 Less Arrow 6,146
Financial expenses 3 More Arrow 6 Less Arrow 2
Earnings before taxes 662 Less Arrow 27 More Arrow 134
EBITDA 545 Less Arrow 49 More Arrow 149
Total assets 14,645 Less Arrow 10,922 Less Arrow 8,003
Current assets 14,624 Less Arrow 10,881 Less Arrow 7,938
Current liabilities 13,938 Less Arrow 10,697 Less Arrow 7,779
Equity capital 707 Less Arrow 225 Less Arrow 224
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,386 More Arrow 1,425 Less Arrow 768
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) 93.6% Less Arrow 12.0% More Arrow 59.8%
Change turnover 5,110 More Arrow 9,530 Less Arrow -3,895
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.