TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
UCS One Business AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,524
|
6,007
|
4,548 |
| Financial expenses |
21
|
27
|
1 |
| Earnings before taxes |
407
|
416
|
478 |
| EBITDA |
557
|
550
|
502 |
| Total assets |
2,376
|
2,119
|
1,715 |
| Current assets |
1,659
|
1,479
|
1,589 |
| Current liabilities |
1,497
|
1,366
|
1,095 |
| Equity capital |
659
|
467
|
569 |
| - share capital |
15
|
14
|
16 |
| Employees (average) |
84
|
74
|
56 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
27.7%
|
22.0%
|
33.2% |
| Turnover per employee |
78
|
81
|
81 |
| Profit as a percentage of turnover |
6.2%
|
6.9%
|
10.5% |
| Return on assets (ROA) |
18.0%
|
20.9%
|
27.9% |
| Current ratio |
110.8%
|
108.3%
|
145.1% |
| Return on equity (ROE) |
61.8%
|
89.1%
|
84.0% |
| Change turnover |
288
|
1,887
|
2,014 |
| Change turnover % |
5%
|
46%
|
79% |
| Chg. No. of employees |
10
|
18
|
26 |
| Chg. No. of employees % |
14%
|
32%
|
87% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.