TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
USM Uppsala Sales & Marketing AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,771
|
2,775
|
2,923 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
252
|
333
|
228 |
| EBITDA |
245
|
333
|
228 |
| Total assets |
1,048
|
944
|
776 |
| Current assets |
1,048
|
944
|
776 |
| Current liabilities |
615
|
509
|
504 |
| Equity capital |
433
|
435
|
272 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
46.1%
|
35.1% |
| Turnover per employee |
554
|
555
|
585 |
| Profit as a percentage of turnover |
9.1%
|
12.0%
|
7.8% |
| Return on assets (ROA) |
24.0%
|
35.3%
|
29.4% |
| Current ratio |
170.4%
|
185.5%
|
154.0% |
| Return on equity (ROE) |
58.2%
|
76.6%
|
83.8% |
| Change turnover |
-4
|
-148
|
357 |
| 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.