TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Urshultsbagarn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
88,768
|
77,324
|
66,283 |
Financial expenses |
440
|
255
|
371 |
Earnings before taxes |
7,116
|
4,513
|
1,738 |
EBITDA |
11,746
|
8,723
|
6,293 |
Total assets |
43,716
|
42,391
|
43,023 |
Current assets |
15,557
|
13,211
|
9,425 |
Current liabilities |
20,579
|
18,772
|
17,937 |
Equity capital |
19,013
|
15,763
|
14,113 |
- share capital |
101
|
95
|
98 |
Employees (average) |
56
|
58
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.5%
|
37.2%
|
32.8% |
Turnover per employee |
1,585
|
1,333
|
1,275 |
Profit as a percentage of turnover |
8.0%
|
5.8%
|
2.6% |
Return on assets (ROA) |
17.3%
|
11.2%
|
4.9% |
Current ratio |
75.6%
|
70.4%
|
52.5% |
Return on equity (ROE) |
37.4%
|
28.6%
|
12.3% |
Change turnover |
5,958
|
13,033
|
7,432 |
Change turnover % |
7%
|
20%
|
13% |
Chg. No. of employees |
-2
|
6
|
0 |
Chg. No. of employees % |
-3%
|
12%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.