TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Utemiljö Skellefteå AB
Closing information (x1000 EUR)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
2,014
|
1,901 | |
| Financial expenses |
17
|
16 | |
| Earnings before taxes |
433
|
412 | |
| EBITDA |
532
|
503 | |
| Total assets |
1,564
|
1,404 | |
| Current assets |
1,099
|
987 | |
| Current liabilities |
966
|
826 | |
| Equity capital |
298
|
276 | |
| - share capital |
9
|
9 | |
| Employees (average) |
13
|
10
|
7 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
19.1%
|
19.7% | |
| Turnover per employee |
201
|
272 | |
| 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) |
145.3%
|
149.3% | |
| Change turnover |
178
|
514 | |
| 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.