TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Utterklon AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,344
|
9,868
|
9,534 |
| Financial expenses |
3
|
585
|
0 |
| Earnings before taxes |
1,661
|
1,843
|
3,348 |
| EBITDA |
1,585
|
2,435
|
3,116 |
| Total assets |
5,727
|
4,508
|
4,856 |
| Current assets |
5,695
|
4,473
|
4,813 |
| Current liabilities |
431
|
357
|
927 |
| Equity capital |
4,979
|
3,629
|
3,530 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.9%
|
80.5%
|
72.7% |
| Turnover per employee |
3,781
|
3,289
|
3,178 |
| Profit as a percentage of turnover |
14.6%
|
18.7%
|
35.1% |
| Return on assets (ROA) |
29.1%
|
53.9%
|
68.9% |
| Current ratio |
1321.3%
|
1252.9%
|
519.2% |
| Return on equity (ROE) |
33.4%
|
50.8%
|
94.8% |
| Change turnover |
776
|
621
|
1,030 |
| Change turnover % |
7%
|
7%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.