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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 2024/12 2023/12 2022/12
Turnover 31,591 Less Arrow 28,260 More Arrow 28,552
Financial expenses 140 More Arrow 157 Less Arrow 84
Earnings before taxes 6,651 Less Arrow 4,519 More Arrow 6,787
EBITDA 7,714 Less Arrow 5,415 More Arrow 7,371
Total assets 16,412 Less Arrow 15,171 Less Arrow 13,417
Current assets 13,594 Less Arrow 12,101 Less Arrow 10,285
Current liabilities 4,553 More Arrow 5,545 Less Arrow 3,119
Equity capital 9,244 Less Arrow 7,503 Less Arrow 7,261
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 24 Equal arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.3% Less Arrow 49.5% More Arrow 54.1%
Turnover per employee 1,316 Less Arrow 1,178 More Arrow 1,190
Profit as a percentage of turnover 21.1% Less Arrow 16.0% More Arrow 23.8%
Return on assets (ROA) 41.4% Less Arrow 30.8% More Arrow 51.2%
Current ratio 298.6% Less Arrow 218.2% More Arrow 329.8%
Return on equity (ROE) 71.9% Less Arrow 60.2% More Arrow 93.5%
Change turnover 4,266 Less Arrow -439 More Arrow 5,916
Change turnover % 16% Less Arrow -2% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.