TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Utbrudd Performance Marketing AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,903
|
22,772
|
24,680 |
| Financial expenses |
14
|
63
|
41 |
| Earnings before taxes |
978
|
1,417
|
-2,052 |
| Total assets |
4,041
|
4,497
|
4,187 |
| Current assets |
3,210
|
4,201
|
4,185 |
| Current liabilities |
3,414
|
4,740
|
5,965 |
| Equity capital |
626
|
-243
|
-1,777 |
| - share capital |
97
|
99
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
-5.4%
|
-42.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.5%
|
6.2%
|
-8.3% |
| Return on assets (ROA) |
24.5%
|
32.9%
|
-48.0% |
| Current ratio |
94.0%
|
88.6%
|
70.2% |
| Return on equity (ROE) |
156.2%
|
-583.1%
|
115.5% |
| Change turnover |
-4,466
|
-272
|
832 |
| Change turnover % |
-20%
|
-1%
|
3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.