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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Utemiljö Skellefteå AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,014 Less Arrow 1,901 Less Arrow 1,383
Financial expenses 17 Less Arrow 16 Less Arrow 6
Earnings before taxes 433 Less Arrow 412 Less Arrow 287
EBITDA 532 Less Arrow 503 Less Arrow 364
Total assets 1,564 Less Arrow 1,404 Less Arrow 944
Current assets 1,099 Less Arrow 987 Less Arrow 614
Current liabilities 966 Less Arrow 826 Less Arrow 269
Equity capital 298 Less Arrow 276 More Arrow 408
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.1% More Arrow 19.7% More Arrow 43.2%
Turnover per employee 201 More Arrow 272 Less Arrow 198
Profit as a percentage of turnover 21.5% More Arrow 21.7% Less Arrow 20.8%
Return on assets (ROA) 28.8% More Arrow 30.5% More Arrow 31.0%
Current ratio 113.8% More Arrow 119.5% More Arrow 228.3%
Return on equity (ROE) 145.3% More Arrow 149.3% Less Arrow 70.3%
Change turnover 178 More Arrow 514 Less Arrow -542
Change turnover % 10% More Arrow 37% Less Arrow -28%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 43% Less Arrow 0% Equal arrow 0%

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.