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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Utmelandsgaraget och transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,044 Less Arrow 16,759 Less Arrow 16,315
Financial expenses 501 Less Arrow 411 More Arrow 456
Earnings before taxes 2,175 Less Arrow 1,812 Less Arrow -300
EBITDA 3,963 More Arrow 4,118 Less Arrow 2,632
Total assets 11,015 More Arrow 11,898 More Arrow 15,690
Current assets 2,886 Less Arrow 2,665 Less Arrow 1,651
Current liabilities 4,122 More Arrow 4,341 More Arrow 5,159
Equity capital 2,066 Less Arrow 1,278 Less Arrow -534
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,578 Less Arrow 2,394 Less Arrow 2,039
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 1,285 Less Arrow 444 Less Arrow -1,009
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.