TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utö Sjötransporter AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,335
|
10,866
|
10,206 |
Financial expenses |
2
|
1
|
0 |
Earnings before taxes |
2,068
|
2,013
|
1,826 |
EBITDA |
3,428
|
2,633
|
2,443 |
Total assets |
11,536
|
8,851
|
7,877 |
Current assets |
7,718
|
7,955
|
6,522 |
Current liabilities |
2,312
|
1,572
|
1,523 |
Equity capital |
7,553
|
6,625
|
5,725 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
7
![]() |
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.5%
|
74.9%
|
72.7% |
Turnover per employee |
1,762
|
1,552
|
1,458 |
Profit as a percentage of turnover |
16.8%
|
18.5%
|
17.9% |
Return on assets (ROA) |
17.9%
|
22.8%
|
23.2% |
Current ratio |
333.8%
|
506.0%
|
428.2% |
Return on equity (ROE) |
27.4%
|
30.4%
|
31.9% |
Change turnover |
1,469
|
660
|
965 |
Change turnover % |
14%
|
6%
|
10% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
17% |
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.