TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utetjänst i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,642
|
42,074
|
42,727 |
| Financial expenses |
215
|
233
|
125 |
| Earnings before taxes |
10,241
|
6,728
|
10,157 |
| EBITDA |
11,877
|
8,062
|
11,030 |
| Total assets |
25,270
|
22,587
|
20,079 |
| Current assets |
20,932
|
18,016
|
15,391 |
| Current liabilities |
7,010
|
8,255
|
4,668 |
| Equity capital |
14,233
|
11,170
|
10,866 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,027
|
1,753
|
1,780 |
| 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 |
6,568
|
-653
|
8,853 |
| 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.