TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Uddevalla Utvecklings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,188,903
|
1,266,516
|
1,050,280 |
| Financial expenses |
24,711
|
12,672
|
12,549 |
| Earnings before taxes |
27,138
|
130,610
|
105,473 |
| EBITDA |
211,499
|
303,287
|
264,189 |
| Total assets |
2,049,497
|
1,983,833
|
1,938,846 |
| Current assets |
488,397
|
434,854
|
326,283 |
| Current liabilities |
486,794
|
382,780
|
303,153 |
| Equity capital |
619,699
|
598,320
|
494,010 |
| - share capital |
13,000
|
13,000
|
13,000 |
| Employees (average) |
488
|
474
|
451 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.2%
|
30.2%
|
25.5% |
| Turnover per employee |
2,436
|
2,672
|
2,329 |
| Profit as a percentage of turnover |
2.3%
|
10.3%
|
10.0% |
| Return on assets (ROA) |
2.5%
|
7.2%
|
6.1% |
| Current ratio |
100.3%
|
113.6%
|
107.6% |
| Return on equity (ROE) |
4.4%
|
21.8%
|
21.4% |
| Change turnover |
-77,613
|
216,236
|
252,461 |
| Change turnover % |
-6%
|
21%
|
32% |
| Chg. No. of employees |
14
|
23
|
10 |
| Chg. No. of employees % |
3%
|
5%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.