TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Utmelandsgaraget och transport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,556
|
1,626
|
1,506 |
| Financial expenses |
36
|
45
|
37 |
| Earnings before taxes |
96
|
196
|
163 |
| EBITDA |
225
|
357
|
370 |
| Total assets |
1,068
|
993
|
1,069 |
| Current assets |
224
|
260
|
239 |
| Current liabilities |
406
|
371
|
390 |
| Equity capital |
259
|
186
|
115 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
18.7%
|
10.8% |
| Turnover per employee |
222
|
232
|
215 |
| Profit as a percentage of turnover |
6.2%
|
12.1%
|
10.8% |
| Return on assets (ROA) |
12.4%
|
24.3%
|
18.7% |
| Current ratio |
55.2%
|
70.1%
|
61.3% |
| Return on equity (ROE) |
37.1%
|
105.4%
|
141.7% |
| Change turnover |
-14
|
116
|
40 |
| Change turnover % |
-1%
|
8%
|
3% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.