TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utkilen Shipinvest KS
Closing information (x1000 SEK)
Closing information | 2019/12 | 2018/12 | 2017/12 |
Turnover | 210,430 | 226,105 | 216,426 |
Financial expenses | 1,482 | -770 | 6,584 |
Earnings before taxes | 70,359 | 105,036 | 83,444 |
Total assets | 537,734 | 554,853 | 593,544 |
Current assets | 128,307 | 126,611 | 134,797 |
Current liabilities | 25,003 | 21,474 | 26,591 |
Equity capital | 512,731 | 428,402 | 386,750 |
Employees (average) | 69 | 68 | 69 |
Shareholders | 0 | 0 | 0 |
Financial ratios
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
Solvency | 95.4% | 77.2% | 65.2% |
Turnover per employee | 3,050 | 3,325 | 3,137 |
Profit as a percentage of turnover | 33.4% | 46.5% | 38.6% |
Return on assets (ROA) | 13.4% | 18.8% | 15.2% |
Current ratio | 513.2% | 589.6% | 506.9% |
Return on equity (ROE) | 13.7% | 24.5% | 21.6% |
Change turnover | -23,048 | 4,594 | -2,413 |
Change turnover % | -10% | 2% | -1% |
Chg. No. of employees | 1 | -1 | -1 |
Chg. No. of employees % | 1% | -1% | -1% |
Total value of public sale
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
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.