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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aleris UltraGyn AB

Closing information (x1000 NOK)

Closing information 2021/12 2020/12 2019/12
Turnover 71,240 More Arrow 83,294 More Arrow 111,543
Financial expenses 60 More Arrow 62 More Arrow 161
Earnings before taxes -5,344 Less Arrow -19,688 More Arrow -13,716
EBITDA -3,122 Less Arrow -14,637 More Arrow -10,690
Total assets 23,290 More Arrow 35,106 Less Arrow 20,685
Current assets 17,025 More Arrow 28,987 Less Arrow 12,120
Current liabilities 16,519 More Arrow 24,398 Less Arrow 14,122
Equity capital 6,771 More Arrow 7,273 Less Arrow 6,563
- share capital 49 More Arrow 52 Less Arrow 47
Employees (average) 44 More Arrow 61 More Arrow 79

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 29.1% Less Arrow 20.7% More Arrow 31.7%
Turnover per employee 1,619 Less Arrow 1,365 More Arrow 1,412
Profit as a percentage of turnover -7.5% Less Arrow -23.6% More Arrow -12.3%
Return on assets (ROA) -22.7% Less Arrow -55.9% Less Arrow -65.5%
Current ratio 103.1% More Arrow 118.8% Less Arrow 85.8%
Return on equity (ROE) -78.9% Less Arrow -270.7% More Arrow -209.0%
Change turnover -6,299 Less Arrow -40,323 More Arrow -16,831
Change turnover % -8% Less Arrow -33% More Arrow -13%
Chg. No. of employees -17 Less Arrow -18 More Arrow -6
Chg. No. of employees % -28% More Arrow -23% More Arrow -7%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.