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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Utetjänst i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,260 More Arrow 28,552 Less Arrow 24,631
Financial expenses 157 Less Arrow 84 Less Arrow 28
Earnings before taxes 4,519 More Arrow 6,787 Less Arrow 1,279
EBITDA 5,415 More Arrow 7,371 Less Arrow 1,709
Total assets 15,171 Less Arrow 13,417 Less Arrow 6,423
Current assets 12,101 Less Arrow 10,285 Less Arrow 5,758
Current liabilities 5,545 Less Arrow 3,119 Less Arrow 2,734
Equity capital 7,503 Less Arrow 7,261 Less Arrow 3,081
- share capital 67 Equal arrow 67 More Arrow 73
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 48.0%
Turnover per employee 1,178 More Arrow 1,190 Less Arrow 1,120
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 20.3%
Current ratio 218.2% More Arrow 329.8% Less Arrow 210.6%
Return on equity (ROE) 60.2% More Arrow 93.5% Less Arrow 41.5%
Change turnover -439 More Arrow 5,916 Less Arrow -2,825
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.