TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utterklon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,198
|
10,432
|
9,776 |
| Financial expenses |
3
|
618
|
0 |
| Earnings before taxes |
1,640
|
1,948
|
3,433 |
| EBITDA |
1,565
|
2,574
|
3,195 |
| Total assets |
5,653
|
4,766
|
4,979 |
| Current assets |
5,622
|
4,729
|
4,935 |
| Current liabilities |
425
|
377
|
951 |
| Equity capital |
4,915
|
3,837
|
3,620 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,733
|
3,477
|
3,259 |
| Profit as a percentage of turnover |
14.6%
|
18.7%
|
35.1% |
| Return on assets (ROA) |
29.1%
|
53.8%
|
68.9% |
| Current ratio |
1322.8%
|
1254.4%
|
518.9% |
| Return on equity (ROE) |
33.4%
|
50.8%
|
94.8% |
| Change turnover |
766
|
656
|
1,056 |
| 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.