TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Usagodis AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,928
|
37,065
|
33,115 |
Financial expenses |
283
|
63
|
47 |
Earnings before taxes |
-12
|
-813
|
568 |
EBITDA |
345
|
-692
|
648 |
Total assets |
8,055
|
6,398
|
3,529 |
Current assets |
7,627
|
6,065
|
3,395 |
Current liabilities |
5,603
|
4,893
|
3,307 |
Equity capital |
-712
|
-654
|
222 |
- share capital |
81
|
76
|
78 |
Employees (average) |
5
|
7
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
-8.8%
|
-10.2%
|
6.3% |
Turnover per employee |
10,386
|
5,295
|
4,139 |
Profit as a percentage of turnover |
0.0%
|
-2.2%
|
1.7% |
Return on assets (ROA) |
3.4%
|
-11.7%
|
17.4% |
Current ratio |
136.1%
|
124.0%
|
102.7% |
Return on equity (ROE) |
1.7%
|
124.3%
|
255.9% |
Change turnover |
12,233
|
4,945
|
12,122 |
Change turnover % |
31%
|
15%
|
58% |
Chg. No. of employees |
-2
|
-1
|
2 |
Chg. No. of employees % |
-29%
|
-13%
|
33% |
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.