Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Usagodis AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,260 Less Arrow 39,184 Less Arrow 33,956
Financial expenses 279 Less Arrow 67 Less Arrow 48
Earnings before taxes -12 Less Arrow -859 More Arrow 582
EBITDA 341 Less Arrow -732 More Arrow 664
Total assets 7,951 Less Arrow 6,764 Less Arrow 3,619
Current assets 7,529 Less Arrow 6,412 Less Arrow 3,481
Current liabilities 5,531 Less Arrow 5,173 Less Arrow 3,391
Equity capital -703 More Arrow -691 More Arrow 228
- share capital 80 Equal arrow 80 Equal arrow 80
Employees (average) 5 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -8.8% Less Arrow -10.2% More Arrow 6.3%
Turnover per employee 10,252 Less Arrow 5,598 Less Arrow 4,244
Profit as a percentage of turnover 0.0% Less Arrow -2.2% More Arrow 1.7%
Return on assets (ROA) 3.4% Less Arrow -11.7% More Arrow 17.4%
Current ratio 136.1% Less Arrow 124.0% Less Arrow 102.7%
Return on equity (ROE) 1.7% More Arrow 124.3% More Arrow 255.3%
Change turnover 12,076 Less Arrow 5,228 More Arrow 12,430
Change turnover % 31% Less Arrow 15% More Arrow 58%
Chg. No. of employees -2 More Arrow -1 More Arrow 2
Chg. No. of employees % -29% More Arrow -13% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.