TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
U-Con Byggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,549
|
16,042
|
16,111 |
| Financial expenses |
7
|
3
|
1 |
| Earnings before taxes |
2,847
|
1,485
|
2,313 |
| EBITDA |
2,831
|
1,484
|
2,314 |
| Total assets |
6,517
|
6,017
|
7,096 |
| Current assets |
6,279
|
5,758
|
6,968 |
| Current liabilities |
3,870
|
3,620
|
3,848 |
| Equity capital |
2,306
|
2,212
|
2,794 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
35.4%
|
36.8%
|
39.4% |
| Turnover per employee |
1,712
|
1,337
|
1,343 |
| Profit as a percentage of turnover |
13.9%
|
9.3%
|
14.4% |
| Return on assets (ROA) |
43.8%
|
24.7%
|
32.6% |
| Current ratio |
162.2%
|
159.1%
|
181.1% |
| Return on equity (ROE) |
123.5%
|
67.1%
|
82.8% |
| Change turnover |
3,774
|
1,482
|
2,349 |
| Change turnover % |
23%
|
10%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.