TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utskikten Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,320
|
7,162
|
7,139 |
| Financial expenses |
1,891
|
1,921
|
740 |
| Earnings before taxes |
-646
|
-726
|
-256 |
| EBITDA |
3,197
|
3,135
|
2,310 |
| Total assets |
52,192
|
52,276
|
54,464 |
| Current assets |
1,362
|
713
|
1,692 |
| Current liabilities |
2,957
|
1,538
|
2,144 |
| Equity capital |
12,348
|
12,994
|
13,670 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
24.9%
|
25.1% |
| Turnover per employee |
7,320
|
7,162
|
7,139 |
| Profit as a percentage of turnover |
-8.8%
|
-10.1%
|
-3.6% |
| Return on assets (ROA) |
2.4%
|
2.3%
|
0.9% |
| Current ratio |
46.1%
|
46.4%
|
78.9% |
| Return on equity (ROE) |
-5.2%
|
-5.6%
|
-1.9% |
| Change turnover |
158
|
23
|
69 |
| Change turnover % |
2%
|
0%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.