TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Utilifeed AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
596
|
297
|
213 |
| Financial expenses |
22
|
16
|
8 |
| Earnings before taxes |
-1,241
|
-893
|
-412 |
| EBITDA |
-974
|
-742
|
-404 |
| Total assets |
3,401
|
2,674
|
1,828 |
| Current assets |
1,205
|
972
|
675 |
| Current liabilities |
998
|
865
|
454 |
| Equity capital |
2,280
|
1,612
|
1,062 |
| - share capital |
11
|
8
|
7 |
| Employees (average) |
24
|
20
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.0%
|
60.3%
|
58.1% |
| Turnover per employee |
25
|
15
|
24 |
| Profit as a percentage of turnover |
-208.2%
|
-300.7%
|
-193.4% |
| Return on assets (ROA) |
-35.8%
|
-32.8%
|
-22.1% |
| Current ratio |
120.7%
|
112.4%
|
148.7% |
| Return on equity (ROE) |
-54.4%
|
-55.4%
|
-38.8% |
| Change turnover |
298
|
101
|
-126 |
| Change turnover % |
100%
|
52%
|
-37% |
| Chg. No. of employees |
4
|
11
|
2 |
| Chg. No. of employees % |
20%
|
122%
|
29% |
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.