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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Utetjänst i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,235 Less Arrow 3,792 More Arrow 3,839
Financial expenses 19 More Arrow 21 Less Arrow 11
Earnings before taxes 892 Less Arrow 606 More Arrow 913
EBITDA 1,034 Less Arrow 727 More Arrow 991
Total assets 2,200 Less Arrow 2,036 Less Arrow 1,804
Current assets 1,822 Less Arrow 1,624 Less Arrow 1,383
Current liabilities 610 More Arrow 744 Less Arrow 419
Equity capital 1,239 Less Arrow 1,007 Less Arrow 976
- share capital 9 Equal arrow 9 Equal arrow 9
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 176 Less Arrow 158 More Arrow 160
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 298.7% Less Arrow 218.3% More Arrow 330.1%
Return on equity (ROE) 72.0% Less Arrow 60.2% More Arrow 93.5%
Change turnover 572 Less Arrow -59 More Arrow 796
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.