TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Urban Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
348,382
|
326,312
|
259,673 |
| Financial expenses |
8,713
|
8,094
|
1,786 |
| Earnings before taxes |
10,715
|
87,285
|
21,285 |
| EBITDA |
-16,869
|
18,165
|
-23,797 |
| Total assets |
477,785
|
466,544
|
890,339 |
| Current assets |
318,742
|
158,813
|
592,523 |
| Current liabilities |
260,227
|
253,622
|
653,502 |
| Equity capital |
217,558
|
209,099
|
124,777 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,056
|
2,837
|
2,597 |
| 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 |
22,070
|
66,639
|
-85,815 |
| 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.