TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utterklon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,460
|
7,521
|
6,971 |
| Financial expenses |
1
|
2
|
413 |
| Earnings before taxes |
807
|
1,102
|
1,302 |
| EBITDA |
601
|
1,051
|
1,720 |
| Total assets |
4,034
|
3,797
|
3,185 |
| Current assets |
4,014
|
3,776
|
3,160 |
| Current liabilities |
550
|
285
|
252 |
| Equity capital |
3,245
|
3,301
|
2,564 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.4%
|
86.9%
|
80.5% |
| Turnover per employee |
1,820
|
2,507
|
2,324 |
| Profit as a percentage of turnover |
14.8%
|
14.7%
|
18.7% |
| Return on assets (ROA) |
20.0%
|
29.1%
|
53.8% |
| Current ratio |
729.8%
|
1324.9%
|
1254.0% |
| Return on equity (ROE) |
24.9%
|
33.4%
|
50.8% |
| Change turnover |
-1,813
|
515
|
438 |
| Change turnover % |
-25%
|
7%
|
7% |
| 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.