TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Urbans Lastmaskiner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,167
|
7,250
|
4,917 |
| Financial expenses |
180
|
146
|
45 |
| Earnings before taxes |
1,811
|
1,995
|
92 |
| EBITDA |
2,942
|
2,698
|
645 |
| Total assets |
10,336
|
9,873
|
5,466 |
| Current assets |
6,147
|
5,060
|
3,457 |
| Current liabilities |
1,556
|
1,413
|
679 |
| Equity capital |
6,539
|
5,116
|
3,812 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.3%
|
51.8%
|
69.7% |
| Turnover per employee |
2,033
|
1,812
|
1,639 |
| Profit as a percentage of turnover |
17.8%
|
27.5%
|
1.9% |
| Return on assets (ROA) |
19.3%
|
21.7%
|
2.5% |
| Current ratio |
395.1%
|
358.1%
|
509.1% |
| Return on equity (ROE) |
27.7%
|
39.0%
|
2.4% |
| Change turnover |
2,917
|
2,333
|
652 |
| Change turnover % |
40%
|
47%
|
15% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
25%
|
33%
|
50% |
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.