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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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UGS Upplands Godsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,003 Less Arrow 40,199 More Arrow 40,863
Financial expenses 548 Less Arrow 298 Less Arrow 145
Earnings before taxes 2,192 More Arrow 4,323 More Arrow 6,874
EBITDA 5,901 More Arrow 7,225 More Arrow 9,041
Total assets 22,528 More Arrow 24,081 Less Arrow 22,606
Current assets 9,830 More Arrow 11,110 Less Arrow 9,076
Current liabilities 9,273 Less Arrow 8,128 Less Arrow 7,607
Equity capital 7,838 More Arrow 10,435 Less Arrow 9,532
- share capital 1,520 Less Arrow 1,419 More Arrow 1,463
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 976 Less Arrow 935 More Arrow 950
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 31.0%
Current ratio 106.0% More Arrow 136.7% Less Arrow 119.3%
Return on equity (ROE) 28.0% More Arrow 41.4% More Arrow 72.1%
Change turnover -2,048 More Arrow 565 More Arrow 2,408
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.