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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Usnr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 381,563 Less Arrow 320,474 Less Arrow 285,088
Financial expenses 24 Less Arrow 9 Equal arrow 9
Earnings before taxes -44,082 More Arrow 582 More Arrow 30,977
EBITDA -46,655 More Arrow 676 More Arrow 31,947
Total assets 223,300 Less Arrow 201,026 Less Arrow 164,562
Current assets 211,536 Less Arrow 197,778 Less Arrow 158,128
Current liabilities 175,161 Less Arrow 119,097 Less Arrow 75,406
Equity capital 46,425 More Arrow 80,419 More Arrow 88,018
- share capital 12,090 Less Arrow 12,028 More Arrow 13,088
Employees (average) 160 Less Arrow 158 More Arrow 159

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.8% More Arrow 40.0% More Arrow 53.5%
Turnover per employee 2,385 Less Arrow 2,028 Less Arrow 1,793
Profit as a percentage of turnover -11.6% More Arrow 0.2% More Arrow 10.9%
Return on assets (ROA) -19.7% More Arrow 0.3% More Arrow 18.8%
Current ratio 120.8% More Arrow 166.1% More Arrow 209.7%
Return on equity (ROE) -95.0% More Arrow 0.7% More Arrow 35.2%
Change turnover 59,438 Less Arrow 58,478 More Arrow 67,548
Change turnover % 18% More Arrow 22% More Arrow 31%
Chg. No. of employees 2 Less Arrow -1 More Arrow 3
Chg. No. of employees % 1% Less Arrow -1% More Arrow 2%

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.