TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Utetjänst i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,164
|
42,622
|
40,416 |
| Financial expenses |
222
|
236
|
118 |
| Earnings before taxes |
10,562
|
6,816
|
9,608 |
| EBITDA |
12,249
|
8,167
|
10,433 |
| Total assets |
26,061
|
22,881
|
18,993 |
| Current assets |
21,587
|
18,251
|
14,559 |
| Current liabilities |
7,229
|
8,363
|
4,416 |
| Equity capital |
14,678
|
11,316
|
10,278 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
24
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
49.5%
|
54.1% |
| Turnover per employee |
2,090
|
1,776
|
1,684 |
| Profit as a percentage of turnover |
21.1%
|
16.0%
|
23.8% |
| Return on assets (ROA) |
41.4%
|
30.8%
|
51.2% |
| Current ratio |
298.6%
|
218.2%
|
329.7% |
| Return on equity (ROE) |
72.0%
|
60.2%
|
93.5% |
| Change turnover |
6,774
|
-662
|
8,374 |
| Change turnover % |
16%
|
-2%
|
26% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.