TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
USS United Shipping Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
617,830
|
649,796
|
1,211,072 |
| Financial expenses |
808
|
1,262
|
2,134 |
| Earnings before taxes |
53,296
|
12,791
|
158,935 |
| EBITDA |
55,880
|
8,135
|
164,130 |
| Total assets |
294,853
|
288,968
|
640,042 |
| Current assets |
273,153
|
260,202
|
606,707 |
| Current liabilities |
205,440
|
239,956
|
492,816 |
| Equity capital |
81,139
|
39,959
|
135,824 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,652
|
2,137
|
3,583 |
| 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 |
-31,966
|
-561,276
|
234,837 |
| 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.