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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Utmelandsgaraget och transport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,279 Less Arrow 15,853 More Arrow 15,911
Financial expenses 508 Less Arrow 389 More Arrow 445
Earnings before taxes 2,203 Less Arrow 1,714 Less Arrow -293
EBITDA 4,015 Less Arrow 3,895 Less Arrow 2,567
Total assets 11,159 More Arrow 11,254 More Arrow 15,301
Current assets 2,924 Less Arrow 2,521 Less Arrow 1,610
Current liabilities 4,176 Less Arrow 4,106 More Arrow 5,031
Equity capital 2,093 Less Arrow 1,209 Less Arrow -521
- share capital 101 Less Arrow 95 More Arrow 98
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 2,611 Less Arrow 2,265 Less Arrow 1,989
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 1,302 Less Arrow 420 Less Arrow -984
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.