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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Utmelandsgaraget och transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,611 More Arrow 12,120 Less Arrow 11,199
Financial expenses 270 More Arrow 337 Less Arrow 275
Earnings before taxes 714 More Arrow 1,461 Less Arrow 1,211
EBITDA 1,680 More Arrow 2,662 More Arrow 2,752
Total assets 7,966 Less Arrow 7,398 More Arrow 7,951
Current assets 1,672 More Arrow 1,938 Less Arrow 1,781
Current liabilities 3,025 Less Arrow 2,769 More Arrow 2,901
Equity capital 1,931 Less Arrow 1,388 Less Arrow 854
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.2% Less Arrow 18.8% Less Arrow 10.7%
Turnover per employee 1,659 More Arrow 1,731 Less Arrow 1,600
Profit as a percentage of turnover 6.1% More Arrow 12.1% Less Arrow 10.8%
Return on assets (ROA) 12.4% More Arrow 24.3% Less Arrow 18.7%
Current ratio 55.3% More Arrow 70.0% Less Arrow 61.4%
Return on equity (ROE) 37.0% More Arrow 105.3% More Arrow 141.8%
Change turnover -108 More Arrow 863 Less Arrow 297
Change turnover % -1% More Arrow 8% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.