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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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UGS Upplands Godsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,648 More Arrow 3,819 More Arrow 4,097
Financial expenses 49 Less Arrow 28 Less Arrow 15
Earnings before taxes 195 More Arrow 411 More Arrow 689
EBITDA 525 More Arrow 686 More Arrow 907
Total assets 2,004 More Arrow 2,288 Less Arrow 2,267
Current assets 875 More Arrow 1,055 Less Arrow 910
Current liabilities 825 Less Arrow 772 Less Arrow 763
Equity capital 697 More Arrow 991 Less Arrow 956
- share capital 135 Equal arrow 135 More Arrow 147
Employees (average) 42 More Arrow 43 Equal arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.8% More Arrow 43.3% Less Arrow 42.2%
Turnover per employee 87 More Arrow 89 More Arrow 95
Profit as a percentage of turnover 5.3% More Arrow 10.8% More Arrow 16.8%
Return on assets (ROA) 12.2% More Arrow 19.2% More Arrow 31.1%
Current ratio 106.1% More Arrow 136.7% Less Arrow 119.3%
Return on equity (ROE) 28.0% More Arrow 41.5% More Arrow 72.1%
Change turnover -182 More Arrow 54 More Arrow 241
Change turnover % -5% More Arrow 1% More Arrow 6%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -2% More Arrow 0% Equal arrow 0%

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.