TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utekompaniet i Ö-vik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,103
|
13,680
|
12,232 |
Financial expenses |
145
|
65
|
55 |
Earnings before taxes |
196
|
725
|
565 |
EBITDA |
361
|
810
|
640 |
Total assets |
6,693
|
6,899
|
4,909 |
Current assets |
6,647
|
6,833
|
4,823 |
Current liabilities |
2,947
|
3,146
|
2,200 |
Equity capital |
2,303
|
2,151
|
1,581 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,526
|
2,736
|
3,058 |
Profit as a percentage of turnover |
1.4%
|
5.3%
|
4.6% |
Return on assets (ROA) |
5.1%
|
11.5%
|
12.6% |
Current ratio |
225.6%
|
217.2%
|
219.2% |
Return on equity (ROE) |
8.5%
|
33.7%
|
35.7% |
Change turnover |
423
|
1,448
|
1,403 |
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.