TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Uppsala Fastighetstjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
144,370
|
160,002
|
103,758 |
| Financial expenses |
288
|
152
|
41 |
| Earnings before taxes |
14,803
|
13,825
|
8,136 |
| EBITDA |
16,249
|
15,083
|
9,056 |
| Total assets |
54,118
|
49,075
|
38,793 |
| Current assets |
49,911
|
45,271
|
35,574 |
| Current liabilities |
27,084
|
27,073
|
23,448 |
| Equity capital |
24,758
|
19,557
|
13,309 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
118
|
96
|
103 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.7%
|
39.9%
|
34.3% |
| Turnover per employee |
1,223
|
1,667
|
1,007 |
| Profit as a percentage of turnover |
10.3%
|
8.6%
|
7.8% |
| Return on assets (ROA) |
27.9%
|
28.5%
|
21.1% |
| Current ratio |
184.3%
|
167.2%
|
151.7% |
| Return on equity (ROE) |
59.8%
|
70.7%
|
61.1% |
| Change turnover |
-15,632
|
56,244
|
30,509 |
| Change turnover % |
-10%
|
54%
|
42% |
| Chg. No. of employees |
22
|
-7
|
34 |
| Chg. No. of employees % |
23%
|
-7%
|
49% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.