TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ukna Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,884
|
32,724
|
23,597 |
| Financial expenses |
60
|
425
|
127 |
| Earnings before taxes |
8,020
|
7,004
|
4,413 |
| EBITDA |
11,351
|
11,282
|
8,353 |
| Total assets |
50,854
|
46,660
|
39,698 |
| Current assets |
28,162
|
25,167
|
20,926 |
| Current liabilities |
5,726
|
7,119
|
3,767 |
| Equity capital |
41,369
|
35,604
|
30,098 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
18
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.3%
|
76.3%
|
75.8% |
| Turnover per employee |
2,160
|
2,045
|
1,573 |
| Profit as a percentage of turnover |
20.6%
|
21.4%
|
18.7% |
| Return on assets (ROA) |
15.9%
|
15.9%
|
11.4% |
| Current ratio |
491.8%
|
353.5%
|
555.5% |
| Return on equity (ROE) |
19.4%
|
19.7%
|
14.7% |
| Change turnover |
6,160
|
9,127
|
819 |
| Change turnover % |
19%
|
39%
|
4% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
13%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.