TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utekompaniet i Ö-vik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,473
|
9,141
|
8,894 |
Financial expenses |
97
|
43
|
40 |
Earnings before taxes |
132
|
484
|
411 |
EBITDA |
242
|
541
|
465 |
Total assets |
4,496
|
4,610
|
3,569 |
Current assets |
4,465
|
4,566
|
3,507 |
Current liabilities |
1,979
|
2,102
|
1,600 |
Equity capital |
1,547
|
1,437
|
1,150 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.4%
|
31.2%
|
32.2% |
Turnover per employee |
2,368
|
1,828
|
2,224 |
Profit as a percentage of turnover |
1.4%
|
5.3%
|
4.6% |
Return on assets (ROA) |
5.1%
|
11.4%
|
12.6% |
Current ratio |
225.6%
|
217.2%
|
219.2% |
Return on equity (ROE) |
8.5%
|
33.7%
|
35.7% |
Change turnover |
284
|
968
|
1,020 |
Change turnover % |
3%
|
12%
|
13% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-20%
|
25%
|
-20% |
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.