TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
USS United Shipping Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
401,255
|
436,451
|
809,279 |
| Financial expenses |
525
|
848
|
1,426 |
| Earnings before taxes |
34,614
|
8,591
|
106,206 |
| EBITDA |
36,292
|
5,464
|
109,677 |
| Total assets |
191,495
|
194,092
|
427,697 |
| Current assets |
177,401
|
174,771
|
405,422 |
| Current liabilities |
133,425
|
161,172
|
329,316 |
| Equity capital |
52,696
|
26,839
|
90,762 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
233
|
304
|
338 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.5%
|
13.8%
|
21.2% |
| Turnover per employee |
1,722
|
1,436
|
2,394 |
| Profit as a percentage of turnover |
8.6%
|
2.0%
|
13.1% |
| Return on assets (ROA) |
18.3%
|
4.9%
|
25.2% |
| Current ratio |
133.0%
|
108.4%
|
123.1% |
| Return on equity (ROE) |
65.7%
|
32.0%
|
117.0% |
| Change turnover |
-20,761
|
-376,995
|
156,926 |
| Change turnover % |
-5%
|
-46%
|
24% |
| Chg. No. of employees |
-71
|
-34
|
4 |
| Chg. No. of employees % |
-23%
|
-10%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.