TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utsikt Kommunikation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,611
|
60,783
|
40,404 |
| Financial expenses |
340
|
219
|
154 |
| Earnings before taxes |
4,734
|
4,510
|
4,144 |
| EBITDA |
5,106
|
4,771
|
4,166 |
| Total assets |
39,045
|
44,198
|
26,842 |
| Current assets |
29,633
|
34,795
|
18,733 |
| Current liabilities |
17,477
|
23,514
|
8,849 |
| Equity capital |
15,663
|
14,440
|
11,645 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
32.7%
|
43.4% |
| Turnover per employee |
3,829
|
4,676
|
3,673 |
| Profit as a percentage of turnover |
8.8%
|
7.4%
|
10.3% |
| Return on assets (ROA) |
13.0%
|
10.7%
|
16.0% |
| Current ratio |
169.6%
|
148.0%
|
211.7% |
| Return on equity (ROE) |
30.2%
|
31.2%
|
35.6% |
| Change turnover |
-5,161
|
20,171
|
20,535 |
| Change turnover % |
-9%
|
50%
|
103% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
8%
|
18%
|
10% |
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.