TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Urshultsbagarn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,535
|
58,856
|
54,625 |
| Financial expenses |
28
|
292
|
180 |
| Earnings before taxes |
4,301
|
4,718
|
3,188 |
| EBITDA |
6,969
|
7,788
|
6,162 |
| Total assets |
28,144
|
28,985
|
29,947 |
| Current assets |
11,490
|
10,315
|
9,333 |
| Current liabilities |
11,906
|
13,644
|
13,261 |
| Equity capital |
12,833
|
12,606
|
11,135 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,028
|
1,051
|
942 |
| 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%
|
28.6% |
| Change turnover |
-375
|
3,950
|
9,207 |
| 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.