TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utemiljö Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
23,132
|
21,088 | |
| Financial expenses |
193
|
176 | |
| Earnings before taxes |
4,974
|
4,574 | |
| EBITDA |
6,112
|
5,578 | |
| Total assets |
17,963
|
15,576 | |
| Current assets |
12,623
|
10,951 | |
| Current liabilities |
11,091
|
9,168 | |
| Equity capital |
3,419
|
3,059 | |
| - share capital |
100
|
100 | |
| Employees (average) |
13
|
10
|
7 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
19.0%
|
19.6% | |
| Turnover per employee |
2,313
|
3,013 | |
| Profit as a percentage of turnover |
21.5%
|
21.7% | |
| Return on assets (ROA) |
28.8%
|
30.5% | |
| Current ratio |
113.8%
|
119.4% | |
| Return on equity (ROE) |
145.5%
|
149.5% | |
| Change turnover |
2,044
|
5,703 | |
| 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.