TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utterklon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,407
|
11,198
|
10,432 |
| Financial expenses |
1
|
3
|
618 |
| Earnings before taxes |
1,242
|
1,640
|
1,948 |
| EBITDA |
925
|
1,565
|
2,574 |
| Total assets |
6,212
|
5,653
|
4,766 |
| Current assets |
6,181
|
5,622
|
4,729 |
| Current liabilities |
847
|
425
|
377 |
| Equity capital |
4,996
|
4,915
|
3,837 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,802
|
3,733
|
3,477 |
| Profit as a percentage of turnover |
14.8%
|
14.6%
|
18.7% |
| Return on assets (ROA) |
20.0%
|
29.1%
|
53.8% |
| Current ratio |
729.8%
|
1322.8%
|
1254.4% |
| Return on equity (ROE) |
24.9%
|
33.4%
|
50.8% |
| Change turnover |
-2,791
|
766
|
656 |
| 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.