TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Urban Partners AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
226,259
|
219,175
|
173,522 |
| Financial expenses |
5,659
|
5,437
|
1,193 |
| Earnings before taxes |
6,959
|
58,627
|
14,223 |
| EBITDA |
-10,956
|
12,201
|
-15,902 |
| Total assets |
310,301
|
313,366
|
594,954 |
| Current assets |
207,010
|
106,671
|
395,944 |
| Current liabilities |
169,007
|
170,351
|
436,692 |
| Equity capital |
141,295
|
140,446
|
83,380 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
114
|
115
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
44.8%
|
14.0% |
| Turnover per employee |
1,985
|
1,906
|
1,735 |
| Profit as a percentage of turnover |
3.1%
|
26.7%
|
8.2% |
| Return on assets (ROA) |
4.1%
|
20.4%
|
2.6% |
| Current ratio |
122.5%
|
62.6%
|
90.7% |
| Return on equity (ROE) |
4.9%
|
41.7%
|
17.1% |
| Change turnover |
14,334
|
44,760
|
-57,344 |
| Change turnover % |
7%
|
26%
|
-25% |
| Chg. No. of employees |
-1
|
15
|
23 |
| Chg. No. of employees % |
-1%
|
15%
|
30% |
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.