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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Utetjänst i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,622 Less Arrow 40,416 Less Arrow 33,035
Financial expenses 236 Less Arrow 118 Less Arrow 37
Earnings before taxes 6,816 More Arrow 9,608 Less Arrow 1,715
EBITDA 8,167 More Arrow 10,433 Less Arrow 2,292
Total assets 22,881 Less Arrow 18,993 Less Arrow 8,614
Current assets 18,251 Less Arrow 14,559 Less Arrow 7,723
Current liabilities 8,363 Less Arrow 4,416 Less Arrow 3,667
Equity capital 11,316 Less Arrow 10,278 Less Arrow 4,132
- share capital 101 Less Arrow 95 More Arrow 98
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 1,776 Less Arrow 1,684 Less Arrow 1,502
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 329.7% Less Arrow 210.6%
Return on equity (ROE) 60.2% More Arrow 93.5% Less Arrow 41.5%
Change turnover -662 More Arrow 8,374 Less Arrow -3,789
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.