TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utilifeed AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,438
|
2,208
|
1,583 |
| Financial expenses |
163
|
121
|
57 |
| Earnings before taxes |
-9,250
|
-6,644
|
-3,065 |
| EBITDA |
-7,256
|
-5,518
|
-3,007 |
| Total assets |
25,345
|
19,881
|
13,593 |
| Current assets |
8,982
|
7,228
|
5,016 |
| Current liabilities |
7,439
|
6,435
|
3,373 |
| Equity capital |
16,989
|
11,986
|
7,897 |
| - share capital |
83
|
61
|
50 |
| 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 |
185
|
110
|
176 |
| Profit as a percentage of turnover |
-208.4%
|
-300.9%
|
-193.6% |
| Return on assets (ROA) |
-35.9%
|
-32.8%
|
-22.1% |
| Current ratio |
120.7%
|
112.3%
|
148.7% |
| Return on equity (ROE) |
-54.4%
|
-55.4%
|
-38.8% |
| Change turnover |
2,219
|
753
|
-940 |
| 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.