TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UCS One Business AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
69,936
|
74,107
|
70,830 |
| Financial expenses |
77
|
235
|
323 |
| Earnings before taxes |
2,939
|
4,624
|
4,911 |
| EBITDA |
4,561
|
6,331
|
6,486 |
| Total assets |
21,502
|
26,988
|
24,985 |
| Current assets |
15,485
|
18,849
|
17,437 |
| Current liabilities |
14,544
|
17,006
|
16,109 |
| Equity capital |
6,297
|
7,491
|
5,512 |
| - share capital |
170
|
170
|
170 |
| Employees (average) |
79
|
84
|
74 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
29.3%
|
27.8%
|
22.1% |
| Turnover per employee |
885
|
882
|
957 |
| Profit as a percentage of turnover |
4.2%
|
6.2%
|
6.9% |
| Return on assets (ROA) |
14.0%
|
18.0%
|
20.9% |
| Current ratio |
106.5%
|
110.8%
|
108.2% |
| Return on equity (ROE) |
46.7%
|
61.7%
|
89.1% |
| Change turnover |
-4,171
|
3,277
|
22,255 |
| Change turnover % |
-6%
|
5%
|
46% |
| Chg. No. of employees |
-5
|
10
|
18 |
| Chg. No. of employees % |
-6%
|
14%
|
32% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.