TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S.O. Utterströms Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
58,566
|
64,608
|
63,048 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
663
|
873
|
1,227 |
| EBITDA |
715
|
954
|
1,321 |
| Total assets |
5,823
|
5,266
|
6,002 |
| Current assets |
5,342
|
4,690
|
5,359 |
| Current liabilities |
2,940
|
2,735
|
3,295 |
| Equity capital |
2,581
|
2,238
|
2,404 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.3%
|
42.5%
|
40.1% |
| Turnover per employee |
29,283
|
32,304
|
31,524 |
| Profit as a percentage of turnover |
1.1%
|
1.4%
|
1.9% |
| Return on assets (ROA) |
11.4%
|
16.6%
|
20.4% |
| Current ratio |
181.7%
|
171.5%
|
162.6% |
| Return on equity (ROE) |
25.7%
|
39.0%
|
51.0% |
| Change turnover |
-8,596
|
7,446
|
19,109 |
| Change turnover % |
-13%
|
13%
|
43% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.