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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Utmelandsgaraget och transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,120 Less Arrow 11,199 More Arrow 11,863
Financial expenses 337 Less Arrow 275 More Arrow 332
Earnings before taxes 1,461 Less Arrow 1,211 Less Arrow -218
EBITDA 2,662 More Arrow 2,752 Less Arrow 1,914
Total assets 7,398 More Arrow 7,951 More Arrow 11,409
Current assets 1,938 Less Arrow 1,781 Less Arrow 1,200
Current liabilities 2,769 More Arrow 2,901 More Arrow 3,751
Equity capital 1,388 Less Arrow 854 Less Arrow -388
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% Less Arrow 10.7% Less Arrow -3.4%
Turnover per employee 1,731 Less Arrow 1,600 Less Arrow 1,483
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 70.0% Less Arrow 61.4% Less Arrow 32.0%
Return on equity (ROE) 105.3% More Arrow 141.8% Less Arrow 56.2%
Change turnover 863 Less Arrow 297 Less Arrow -734
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.