TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
UCS One Business AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
48,651
|
44,732
|
33,836 |
| Financial expenses |
154
|
204
|
4 |
| Earnings before taxes |
3,036
|
3,101
|
3,557 |
| EBITDA |
4,156
|
4,096
|
3,732 |
| Total assets |
17,718
|
15,779
|
12,756 |
| Current assets |
12,374
|
11,012
|
11,821 |
| Current liabilities |
11,164
|
10,173
|
8,144 |
| Equity capital |
4,918
|
3,481
|
4,236 |
| - share capital |
112
|
107
|
118 |
| Employees (average) |
84
|
74
|
56 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
27.8%
|
22.1%
|
33.2% |
| Turnover per employee |
579
|
604
|
604 |
| Profit as a percentage of turnover |
6.2%
|
6.9%
|
10.5% |
| Return on assets (ROA) |
18.0%
|
20.9%
|
27.9% |
| Current ratio |
110.8%
|
108.2%
|
145.1% |
| Return on equity (ROE) |
61.7%
|
89.1%
|
84.0% |
| Change turnover |
2,151
|
14,055
|
14,982 |
| Change turnover % |
5%
|
46%
|
79% |
| Chg. No. of employees |
10
|
18
|
26 |
| Chg. No. of employees % |
14%
|
32%
|
87% |
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.