TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Utemiljö Skellefteå AB
Closing information (x1000 NOK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
23,856
|
21,363 | |
| Financial expenses |
199
|
178 | |
| Earnings before taxes |
5,130
|
4,634 | |
| EBITDA |
6,303
|
5,651 | |
| Total assets |
18,525
|
15,779 | |
| Current assets |
13,018
|
11,094 | |
| Current liabilities |
11,438
|
9,287 | |
| Equity capital |
3,526
|
3,099 | |
| - share capital |
103
|
101 | |
| Employees (average) |
13
|
10
|
7 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
19.0%
|
19.6% | |
| Turnover per employee |
2,386
|
3,052 | |
| 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 |
2,108
|
5,777 | |
| 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.