TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utegolv i Trollhättan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,300
|
17,733
|
18,400 |
| Financial expenses |
669
|
418
|
285 |
| Earnings before taxes |
-2,284
|
-757
|
-564 |
| EBITDA |
-1,349
|
-21
|
96 |
| Total assets |
9,086
|
10,651
|
11,817 |
| Current assets |
5,692
|
6,786
|
7,362 |
| Current liabilities |
5,011
|
4,256
|
4,969 |
| Equity capital |
-1,186
|
1,080
|
1,798 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-13.1%
|
10.1%
|
15.2% |
| Turnover per employee |
1,530
|
1,773
|
1,840 |
| Profit as a percentage of turnover |
-14.9%
|
-4.3%
|
-3.1% |
| Return on assets (ROA) |
-17.8%
|
-3.2%
|
-2.4% |
| Current ratio |
113.6%
|
159.4%
|
148.2% |
| Return on equity (ROE) |
192.6%
|
-70.1%
|
-31.4% |
| Change turnover |
-2,433
|
-667
|
-374 |
| Change turnover % |
-14%
|
-4%
|
-2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.