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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

PT Utemiljö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,631 Less Arrow 15,018 Less Arrow 13,617
Financial expenses 22 More Arrow 48 Less Arrow 23
Earnings before taxes 2,410 Less Arrow 601 More Arrow 1,607
EBITDA 2,732 Less Arrow 807 More Arrow 1,705
Total assets 4,349 More Arrow 5,456 Less Arrow 4,507
Current assets 3,325 More Arrow 4,680 Less Arrow 4,359
Current liabilities 2,649 More Arrow 3,054 Less Arrow 2,127
Equity capital 1,676 Less Arrow 912 Less Arrow 411
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 6 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.5% Less Arrow 16.7% Less Arrow 9.1%
Turnover per employee 3,105
Profit as a percentage of turnover 12.9% Less Arrow 4.0% More Arrow 11.8%
Return on assets (ROA) 55.9% Less Arrow 11.9% More Arrow 36.2%
Current ratio 125.5% More Arrow 153.2% More Arrow 204.9%
Return on equity (ROE) 143.8% Less Arrow 65.9% More Arrow 391.0%
Change turnover 3,342 Less Arrow 435 More Arrow 2,588
Change turnover % 22% Less Arrow 3% More Arrow 23%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -1
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.