TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utilifeed AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,608
|
3,304
|
2,177 |
| Financial expenses |
242
|
181
|
79 |
| Earnings before taxes |
-13,772
|
-9,942
|
-4,215 |
| EBITDA |
-10,803
|
-8,258
|
-4,136 |
| Total assets |
37,734
|
29,752
|
18,694 |
| Current assets |
13,373
|
10,817
|
6,899 |
| Current liabilities |
11,076
|
9,630
|
4,639 |
| Equity capital |
25,294
|
17,937
|
10,861 |
| - share capital |
123
|
91
|
69 |
| 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 |
275
|
165
|
242 |
| 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 |
3,304
|
1,127
|
-1,293 |
| 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.