TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utlunda Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
982
|
1,192
|
1,467 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
164
|
183
|
373 |
| EBITDA |
94
|
183
|
374 |
| Total assets |
780
|
811
|
713 |
| Current assets |
433
|
464
|
419 |
| Current liabilities |
449
|
424
|
271 |
| Equity capital |
331
|
387
|
442 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.4%
|
47.7%
|
62.0% |
| Turnover per employee |
491
|
596
|
734 |
| Profit as a percentage of turnover |
16.7%
|
15.4%
|
25.4% |
| Return on assets (ROA) |
21.3%
|
22.6%
|
52.5% |
| Current ratio |
96.4%
|
109.4%
|
154.6% |
| Return on equity (ROE) |
49.5%
|
47.3%
|
84.4% |
| Change turnover |
-210
|
-275
|
113 |
| Change turnover % |
-18%
|
-19%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.