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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Utmelandsgaraget och transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,626 Less Arrow 1,506 More Arrow 1,595
Financial expenses 45 Less Arrow 37 More Arrow 45
Earnings before taxes 196 Less Arrow 163 Less Arrow -29
EBITDA 357 More Arrow 370 Less Arrow 257
Total assets 993 More Arrow 1,069 More Arrow 1,534
Current assets 260 Less Arrow 239 Less Arrow 161
Current liabilities 371 More Arrow 390 More Arrow 504
Equity capital 186 Less Arrow 115 Less Arrow -52
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% Less Arrow 10.8% Less Arrow -3.4%
Turnover per employee 232 Less Arrow 215 Less Arrow 199
Profit as a percentage of turnover 12.1% Less Arrow 10.8% Less Arrow -1.8%
Return on assets (ROA) 24.3% Less Arrow 18.7% Less Arrow 1.0%
Current ratio 70.1% Less Arrow 61.3% Less Arrow 31.9%
Return on equity (ROE) 105.4% More Arrow 141.7% Less Arrow 55.8%
Change turnover 116 Less Arrow 40 Less Arrow -99
Change turnover % 8% Less Arrow 3% Less Arrow -6%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -13% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.