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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Utmelandsgaraget och transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,878 More Arrow 18,044 Less Arrow 16,759
Financial expenses 416 More Arrow 501 Less Arrow 411
Earnings before taxes 1,100 More Arrow 2,175 Less Arrow 1,812
EBITDA 2,587 More Arrow 3,963 More Arrow 4,118
Total assets 12,266 Less Arrow 11,015 More Arrow 11,898
Current assets 2,575 More Arrow 2,886 Less Arrow 2,665
Current liabilities 4,658 Less Arrow 4,122 More Arrow 4,341
Equity capital 2,973 Less Arrow 2,066 Less Arrow 1,278
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,554 More Arrow 2,578 Less Arrow 2,394
Profit as a percentage of turnover 6.2% 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 -166 More Arrow 1,285 Less Arrow 444
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.