TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Utekompaniet i Ö-vik AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,287
|
12,940
|
11,929 |
Financial expenses |
147
|
61
|
54 |
Earnings before taxes |
199
|
686
|
551 |
EBITDA |
366
|
766
|
624 |
Total assets |
6,780
|
6,526
|
4,787 |
Current assets |
6,734
|
6,463
|
4,703 |
Current liabilities |
2,985
|
2,976
|
2,145 |
Equity capital |
2,333
|
2,035
|
1,542 |
- share capital |
101
|
95
|
98 |
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 |
3,572
|
2,588
|
2,982 |
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%
|
219.3% |
Return on equity (ROE) |
8.5%
|
33.7%
|
35.7% |
Change turnover |
429
|
1,370
|
1,368 |
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
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0
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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.