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Utterklon AB
AB
Active
Org 5562247659
Sätravägen 14, 806 41
Gävle
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 1983 · 43 years old
0 employees
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Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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Utterklon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
10M
2022
11M
2023
8M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
2M
-33%
2023
1M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 720
9 776
10 432
11 198
8 407
Staff expenses
—
—
−990
−2 273
−1 842
EBITDA
1 836
3 195
2 574
1 565
925
Depreciation & amort.
−18
−7
−7
—
—
EBIT
1 818
3 188
2 567
1 565
925
Net financials
−2
244
−618
75
316
Profit before tax
1 351
2 570
1 295
2 725
990
Tax
−297
−533
−404
−582
−159
Net profit
1 054
2 037
891
2 143
831
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 758
4 979
4 766
5 653
6 212
Equity
1 322
2 259
1 967
3 891
3 775
Long-term debt
0
24
24
24
24
Short-term debt
553
951
377
425
848
Total debt
553
975
401
449
872
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Utterklon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
