TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utetjänst i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,074
|
42,727
|
33,874 |
Financial expenses |
233
|
125
|
38 |
Earnings before taxes |
6,728
|
10,157
|
1,759 |
EBITDA |
8,062
|
11,030
|
2,350 |
Total assets |
22,587
|
20,079
|
8,833 |
Current assets |
18,016
|
15,391
|
7,919 |
Current liabilities |
8,255
|
4,668
|
3,760 |
Equity capital |
11,170
|
10,866
|
4,237 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
24
![]() |
24
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.5%
|
54.1%
|
48.0% |
Turnover per employee |
1,753
|
1,780
|
1,540 |
Profit as a percentage of turnover |
16.0%
|
23.8%
|
5.2% |
Return on assets (ROA) |
30.8%
|
51.2%
|
20.3% |
Current ratio |
218.2%
|
329.7%
|
210.6% |
Return on equity (ROE) |
60.2%
|
93.5%
|
41.5% |
Change turnover |
-653
|
8,853
|
-3,885 |
Change turnover % |
-2%
|
26%
|
-10% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
9%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.