TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utkilen Holding AS
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
83,247
|
66,939
|
0 |
| Financial expenses |
5,639
|
3,586 | |
| Earnings before taxes |
20,510
|
16,075 | |
| Total assets |
352,890
|
245,293 | |
| Current assets |
51,138
|
54,703 | |
| Current liabilities |
10,813
|
8,088 | |
| Equity capital |
170,131
|
147,899 | |
| - share capital |
5,473
|
5,301 | |
| Employees (average) |
282
|
273
|
317 |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
48.2%
|
60.3% | |
| Turnover per employee |
295
|
245
|
0 |
| Profit as a percentage of turnover |
24.6%
|
24.0% | |
| Return on assets (ROA) |
7.4%
|
8.0% | |
| Current ratio |
472.9%
|
676.3% | |
| Return on equity (ROE) |
12.1%
|
10.9% | |
| Change turnover |
14,125
|
66,939
|
0 |
| Change turnover % | 20% | ||
| Chg. No. of employees |
9
|
-44
|
44 |
| Chg. No. of employees % |
3%
|
-14% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| 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.