TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
UT Transport i Norr AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,584
|
10,318
|
5,848 |
| Financial expenses |
35
|
35
|
14 |
| Earnings before taxes |
619
|
-531
|
919 |
| EBITDA |
716
|
-148
|
1,058 |
| Total assets |
11,063
|
6,756
|
5,104 |
| Current assets |
9,554
|
5,271
|
4,429 |
| Current liabilities |
10,057
|
6,169
|
2,907 |
| Equity capital |
965
|
425
|
1,819 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
110
|
101
|
88 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.7%
|
6.3%
|
35.6% |
| Turnover per employee |
105
|
102
|
66 |
| Profit as a percentage of turnover |
5.3%
|
-5.1%
|
15.7% |
| Return on assets (ROA) |
5.9%
|
-7.3%
|
18.3% |
| Current ratio |
95.0%
|
85.4%
|
152.4% |
| Return on equity (ROE) |
64.1%
|
-124.9%
|
50.5% |
| Change turnover |
1,617
|
4,453
|
-3,785 |
| Change turnover % |
16%
|
76%
|
-39% |
| Chg. No. of employees |
9
|
13
|
0 |
| Chg. No. of employees % |
9%
|
15%
|
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.