TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Utetjänst i Sverige AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,839 | 3,312 | 3,762 |
Financial expenses | 11 | 4 | 4 |
Earnings before taxes | 913 | 172 | 579 |
EBITDA | 991 | 230 | 631 |
Total assets | 1,804 | 864 | 1,383 |
Current assets | 1,383 | 774 | 1,283 |
Current liabilities | 419 | 368 | 697 |
Equity capital | 976 | 414 | 583 |
- share capital | 9 | 10 | 6 |
Employees (average) | 24 | 22 | 22 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 54.1% | 47.9% | 42.2% |
Turnover per employee | 160 | 151 | 171 |
Profit as a percentage of turnover | 23.8% | 5.2% | 15.4% |
Return on assets (ROA) | 51.2% | 20.4% | 42.2% |
Current ratio | 330.1% | 210.3% | 184.1% |
Return on equity (ROE) | 93.5% | 41.5% | 99.3% |
Change turnover | 796 | -380 | 581 |
Change turnover % | 26% | -10% | 18% |
Chg. No. of employees | 2 | 0 | -1 |
Chg. No. of employees % | 9% | 0% | -4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.