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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Utegolv i Trollhättan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,300 More Arrow 17,733 More Arrow 18,400
Financial expenses 669 Less Arrow 418 Less Arrow 285
Earnings before taxes -2,284 More Arrow -757 More Arrow -564
EBITDA -1,349 More Arrow -21 More Arrow 96
Total assets 9,086 More Arrow 10,651 More Arrow 11,817
Current assets 5,692 More Arrow 6,786 More Arrow 7,362
Current liabilities 5,011 Less Arrow 4,256 More Arrow 4,969
Equity capital -1,186 More Arrow 1,080 More Arrow 1,798
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -13.1% More Arrow 10.1% More Arrow 15.2%
Turnover per employee 1,530 More Arrow 1,773 More Arrow 1,840
Profit as a percentage of turnover -14.9% More Arrow -4.3% More Arrow -3.1%
Return on assets (ROA) -17.8% More Arrow -3.2% More Arrow -2.4%
Current ratio 113.6% More Arrow 159.4% Less Arrow 148.2%
Return on equity (ROE) 192.6% Less Arrow -70.1% More Arrow -31.4%
Change turnover -2,433 More Arrow -667 More Arrow -374
Change turnover % -14% More Arrow -4% More Arrow -2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

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.