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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

UT Transport i Norr AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 133,057 Less Arrow 114,487 Less Arrow 65,082
Financial expenses 397 Less Arrow 388 Less Arrow 151
Earnings before taxes 7,108 Less Arrow -5,895 More Arrow 10,230
EBITDA 8,223 Less Arrow -1,638 More Arrow 11,775
Total assets 127,075 Less Arrow 74,966 Less Arrow 56,800
Current assets 109,741 Less Arrow 58,484 Less Arrow 49,286
Current liabilities 115,518 Less Arrow 68,456 Less Arrow 32,354
Equity capital 11,082 Less Arrow 4,721 More Arrow 20,237
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 110 Less Arrow 101 Less Arrow 88

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.7% Less Arrow 6.3% More Arrow 35.6%
Turnover per employee 1,210 Less Arrow 1,134 Less Arrow 740
Profit as a percentage of turnover 5.3% Less Arrow -5.1% More Arrow 15.7%
Return on assets (ROA) 5.9% Less Arrow -7.3% More Arrow 18.3%
Current ratio 95.0% Less Arrow 85.4% More Arrow 152.3%
Return on equity (ROE) 64.1% Less Arrow -124.9% More Arrow 50.6%
Change turnover 18,570 More Arrow 49,405 Less Arrow -42,123
Change turnover % 16% More Arrow 76% Less Arrow -39%
Chg. No. of employees 9 More Arrow 13 Less Arrow 0
Chg. No. of employees % 9% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.