TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Urban Partners AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
359,286
|
330,564
|
245,628 |
| Financial expenses |
8,986
|
8,199
|
1,689 |
| Earnings before taxes |
11,050
|
88,422
|
20,134 |
| EBITDA |
-17,397
|
18,402
|
-22,510 |
| Total assets |
492,739
|
472,624
|
842,183 |
| Current assets |
328,718
|
160,883
|
560,475 |
| Current liabilities |
268,371
|
256,927
|
618,156 |
| Equity capital |
224,367
|
211,824
|
118,028 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,152
|
2,874
|
2,456 |
| 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 |
22,761
|
67,507
|
-81,173 |
| 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.