TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
USM Uppsala Sales & Marketing AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,807
|
2,625
|
2,851 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
255
|
315
|
222 |
| EBITDA |
248
|
315
|
222 |
| Total assets |
1,062
|
893
|
757 |
| Current assets |
1,062
|
893
|
757 |
| Current liabilities |
623
|
481
|
492 |
| Equity capital |
439
|
411
|
265 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
46.0%
|
35.0% |
| Turnover per employee |
561
|
525
|
570 |
| Profit as a percentage of turnover |
9.1%
|
12.0%
|
7.8% |
| Return on assets (ROA) |
24.0%
|
35.3%
|
29.3% |
| Current ratio |
170.5%
|
185.7%
|
153.9% |
| Return on equity (ROE) |
58.1%
|
76.6%
|
83.8% |
| Change turnover |
-4
|
-140
|
348 |
| Change turnover % |
0%
|
-5%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.