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
|
15,676
|
6,146 |
Financial expenses |
3
|
6
|
2 |
Earnings before taxes |
662
|
27
|
134 |
EBITDA |
545
|
49
|
149 |
Total assets |
14,645
|
10,922
|
8,003 |
Current assets |
14,624
|
10,881
|
7,938 |
Current liabilities |
13,938
|
10,697
|
7,779 |
Equity capital |
707
|
225
|
224 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
11
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.8%
|
2.1%
|
2.8% |
Turnover per employee |
1,386
|
1,425
|
768 |
Profit as a percentage of turnover |
3.2%
|
0.2%
|
2.2% |
Return on assets (ROA) |
4.5%
|
0.3%
|
1.7% |
Current ratio |
104.9%
|
101.7%
|
102.0% |
Return on equity (ROE) |
93.6%
|
12.0%
|
59.8% |
Change turnover |
5,110
|
9,530
|
-3,895 |
Change turnover % |
33%
|
155%
|
-39% |
Chg. No. of employees |
4
|
3
|
2 |
Chg. No. of employees % |
36%
|
38%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.