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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Svensk Utemiljö AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,122 More Arrow 2,564 Less Arrow 1,570
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 242 More Arrow 467 Less Arrow 135
EBITDA 254 More Arrow 478 Less Arrow 148
Total assets 1,223 More Arrow 1,322 Less Arrow 731
Current assets 1,099 More Arrow 1,258 Less Arrow 679
Current liabilities 920 More Arrow 1,222 Less Arrow 631
Equity capital 290 Less Arrow 98 Less Arrow 96
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 25 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.7% Less Arrow 7.4% More Arrow 13.1%
Turnover per employee 85 More Arrow 160 Less Arrow 112
Profit as a percentage of turnover 11.4% More Arrow 18.2% Less Arrow 8.6%
Return on assets (ROA) 19.8% More Arrow 35.3% Less Arrow 18.6%
Current ratio 119.5% Less Arrow 102.9% More Arrow 107.6%
Return on equity (ROE) 83.4% More Arrow 476.5% Less Arrow 140.6%
Change turnover -355 More Arrow 989 Less Arrow 128
Change turnover % -14% More Arrow 63% Less Arrow 9%
Chg. No. of employees 9 Less Arrow 2 More Arrow 3
Chg. No. of employees % 56% Less Arrow 14% More Arrow 27%

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.