TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utby Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,653
|
14,905
|
11,184 |
Financial expenses |
49
|
35
|
16 |
Earnings before taxes |
795
|
1,390
|
301 |
EBITDA |
983
|
1,465
|
364 |
Total assets |
4,700
|
3,801
|
3,374 |
Current assets |
4,260
|
3,717
|
3,250 |
Current liabilities |
3,313
|
2,334
|
2,754 |
Equity capital |
971
|
1,355
|
559 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
![]() |
7
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.7%
|
35.6%
|
16.6% |
Turnover per employee |
2,236
|
2,129
|
1,118 |
Profit as a percentage of turnover |
5.1%
|
9.3%
|
2.7% |
Return on assets (ROA) |
18.0%
|
37.5%
|
9.4% |
Current ratio |
128.6%
|
159.3%
|
118.0% |
Return on equity (ROE) |
81.9%
|
102.6%
|
53.8% |
Change turnover |
748
|
3,721
|
222 |
Change turnover % |
5%
|
33%
|
2% |
Chg. No. of employees |
0
|
-3
|
0 |
Chg. No. of employees % |
0%
|
-30%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.