TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utemiljö Skellefteå AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
15,023
|
14,164 | |
| Financial expenses |
125
|
118 | |
| Earnings before taxes |
3,230
|
3,072 | |
| EBITDA |
3,969
|
3,747 | |
| Total assets |
11,666
|
10,462 | |
| Current assets |
8,198
|
7,356 | |
| Current liabilities |
7,203
|
6,158 | |
| Equity capital |
2,220
|
2,055 | |
| - share capital |
65
|
67 | |
| Employees (average) |
13
|
10
|
7 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
19.0%
|
19.6% | |
| Turnover per employee |
1,502
|
2,023 | |
| Profit as a percentage of turnover |
21.5%
|
21.7% | |
| Return on assets (ROA) |
28.8%
|
30.5% | |
| Current ratio |
113.8%
|
119.5% | |
| Return on equity (ROE) |
145.5%
|
149.5% | |
| Change turnover |
1,327
|
3,831 | |
| Change turnover % |
22%
|
10%
|
37% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
30%
|
43%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.