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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Svensk Utemiljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,448 Less Arrow 17,476 Less Arrow 16,051
Financial expenses 5 More Arrow 14 More Arrow 17
Earnings before taxes 5,178 Less Arrow 1,505 Less Arrow 954
EBITDA 5,300 Less Arrow 1,651 Less Arrow 1,101
Total assets 14,673 Less Arrow 8,138 Less Arrow 5,009
Current assets 13,954 Less Arrow 7,556 Less Arrow 4,470
Current liabilities 13,557 Less Arrow 7,018 Less Arrow 3,942
Equity capital 1,089 Less Arrow 1,066 More Arrow 1,067
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.4% More Arrow 13.1% More Arrow 21.3%
Turnover per employee 1,778 Less Arrow 1,248 More Arrow 1,459
Profit as a percentage of turnover 18.2% Less Arrow 8.6% Less Arrow 5.9%
Return on assets (ROA) 35.3% Less Arrow 18.7% More Arrow 19.4%
Current ratio 102.9% More Arrow 107.7% More Arrow 113.4%
Return on equity (ROE) 475.5% Less Arrow 141.2% Less Arrow 89.4%
Change turnover 10,972 Less Arrow 1,425 More Arrow 5,900
Change turnover % 63% Less Arrow 9% More Arrow 58%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 14% More Arrow 27% Less Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.