TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Urshultsbagarn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,578
|
7,897
|
7,346 |
| Financial expenses |
4
|
39
|
24 |
| Earnings before taxes |
577
|
633
|
429 |
| EBITDA |
934
|
1,045
|
829 |
| Total assets |
3,773
|
3,889
|
4,027 |
| Current assets |
1,540
|
1,384
|
1,255 |
| Current liabilities |
1,596
|
1,831
|
1,783 |
| Equity capital |
1,720
|
1,691
|
1,497 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
55
|
56
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.6%
|
43.5%
|
37.2% |
| Turnover per employee |
138
|
141
|
127 |
| Profit as a percentage of turnover |
7.6%
|
8.0%
|
5.8% |
| Return on assets (ROA) |
15.4%
|
17.3%
|
11.2% |
| Current ratio |
96.5%
|
75.6%
|
70.4% |
| Return on equity (ROE) |
33.5%
|
37.4%
|
28.7% |
| Change turnover |
-50
|
530
|
1,238 |
| Change turnover % |
-1%
|
7%
|
20% |
| Chg. No. of employees |
-1
|
-2
|
6 |
| Chg. No. of employees % |
-2%
|
-3%
|
12% |
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.