TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
UT Transport i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,415
|
76,898
|
43,490 |
| Financial expenses |
258
|
261
|
101 |
| Earnings before taxes |
4,616
|
-3,960
|
6,836 |
| EBITDA |
5,340
|
-1,100
|
7,868 |
| Total assets |
82,530
|
50,353
|
37,956 |
| Current assets |
71,272
|
39,282
|
32,935 |
| Current liabilities |
75,024
|
45,980
|
21,620 |
| Equity capital |
7,197
|
3,171
|
13,523 |
| - share capital |
65
|
67
|
67 |
| 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 |
786
|
761
|
494 |
| 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%
|
152.3% |
| Return on equity (ROE) |
64.1%
|
-124.9%
|
50.6% |
| Change turnover |
12,060
|
33,184
|
-28,148 |
| 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.