TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utopia R&D Tech AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
155,973
|
48,932
|
24,791 |
Financial expenses |
188
|
35
|
42 |
Earnings before taxes |
5,624
|
2,563
|
-545 |
EBITDA |
6,208
|
2,599
|
-503 |
Total assets |
45,014
|
8,920
|
6,804 |
Current assets |
43,235
|
8,552
|
6,427 |
Current liabilities |
37,531
|
5,493
|
5,567 |
Equity capital |
7,482
|
3,427
|
1,237 |
- share capital |
67
|
73
|
74 |
Employees (average) |
100
|
44
|
31 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
16.6%
|
38.4%
|
18.2% |
Turnover per employee |
1,560
|
1,112
|
800 |
Profit as a percentage of turnover |
3.6%
|
5.2%
|
-2.2% |
Return on assets (ROA) |
12.9%
|
29.1%
|
-7.4% |
Current ratio |
115.2%
|
155.7%
|
115.4% |
Return on equity (ROE) |
75.2%
|
74.8%
|
-44.1% |
Change turnover |
111,004
|
24,610
|
6,873 |
Change turnover % |
247%
|
101%
|
38% |
Chg. No. of employees |
56
|
13
|
5 |
Chg. No. of employees % |
127%
|
42%
|
19% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.