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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ungapped AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,447 Less Arrow 20,786 Less Arrow 15,676
Financial expenses 11 Less Arrow 3 More Arrow 6
Earnings before taxes 3,177 Less Arrow 662 Less Arrow 27
EBITDA 2,815 Less Arrow 545 Less Arrow 49
Total assets 20,923 Less Arrow 14,645 Less Arrow 10,922
Current assets 20,846 Less Arrow 14,624 Less Arrow 10,881
Current liabilities 17,717 Less Arrow 13,938 Less Arrow 10,697
Equity capital 3,206 Less Arrow 707 Less Arrow 225
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,556 Less Arrow 1,386 More Arrow 1,425
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 93.6% Less Arrow 12.0%
Change turnover 5,661 Less Arrow 5,110 More Arrow 9,530
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.