TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utterdahl Optik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,107
|
4,801
|
5,476 |
| Financial expenses |
3
|
2
|
0 |
| Earnings before taxes |
687
|
780
|
2,986 |
| EBITDA |
719
|
792
|
2,961 |
| Total assets |
1,098
|
892
|
6,089 |
| Current assets |
947
|
737
|
4,965 |
| Current liabilities |
352
|
221
|
755 |
| Equity capital |
746
|
671
|
5,334 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
75.2%
|
87.6% |
| Turnover per employee |
1,277
|
1,600
|
2,738 |
| Profit as a percentage of turnover |
13.5%
|
16.2%
|
54.5% |
| Return on assets (ROA) |
62.8%
|
87.7%
|
49.0% |
| Current ratio |
269.0%
|
333.5%
|
657.6% |
| Return on equity (ROE) |
92.1%
|
116.2%
|
56.0% |
| Change turnover |
306
|
-675
|
392 |
| Change turnover % |
6%
|
-12%
|
8% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.