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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Urshultsbagarn AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 89,773 Less Arrow 88,768 Less Arrow 77,324
Financial expenses 44 More Arrow 440 Less Arrow 255
Earnings before taxes 6,829 More Arrow 7,116 Less Arrow 4,513
EBITDA 11,067 More Arrow 11,746 Less Arrow 8,723
Total assets 44,691 Less Arrow 43,716 Less Arrow 42,391
Current assets 18,245 Less Arrow 15,557 Less Arrow 13,211
Current liabilities 18,906 More Arrow 20,579 Less Arrow 18,772
Equity capital 20,377 Less Arrow 19,013 Less Arrow 15,763
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 55 More Arrow 56 More Arrow 58

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.6% Less Arrow 43.5% Less Arrow 37.2%
Turnover per employee 1,632 Less Arrow 1,585 Less Arrow 1,333
Profit as a percentage of turnover 7.6% More Arrow 8.0% Less Arrow 5.8%
Return on assets (ROA) 15.4% More Arrow 17.3% Less Arrow 11.2%
Current ratio 96.5% Less Arrow 75.6% Less Arrow 70.4%
Return on equity (ROE) 33.5% More Arrow 37.4% Less Arrow 28.6%
Change turnover -595 More Arrow 5,958 More Arrow 13,033
Change turnover % -1% More Arrow 7% More Arrow 20%
Chg. No. of employees -1 Less Arrow -2 More Arrow 6
Chg. No. of employees % -2% Less Arrow -3% More Arrow 12%

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.