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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Utetjänst i Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,792 More Arrow 3,839 Less Arrow 3,312
Financial expenses 21 Less Arrow 11 Less Arrow 4
Earnings before taxes 606 More Arrow 913 Less Arrow 172
EBITDA 727 More Arrow 991 Less Arrow 230
Total assets 2,036 Less Arrow 1,804 Less Arrow 864
Current assets 1,624 Less Arrow 1,383 Less Arrow 774
Current liabilities 744 Less Arrow 419 Less Arrow 368
Equity capital 1,007 Less Arrow 976 Less Arrow 414
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 24 Equal arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.5% More Arrow 54.1% Less Arrow 47.9%
Turnover per employee 158 More Arrow 160 Less Arrow 151
Profit as a percentage of turnover 16.0% More Arrow 23.8% Less Arrow 5.2%
Return on assets (ROA) 30.8% More Arrow 51.2% Less Arrow 20.4%
Current ratio 218.3% More Arrow 330.1% Less Arrow 210.3%
Return on equity (ROE) 60.2% More Arrow 93.5% Less Arrow 41.5%
Change turnover -59 More Arrow 796 Less Arrow -380
Change turnover % -2% More Arrow 26% Less Arrow -10%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.