TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UT Transport i Norr AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2022/06 |
Turnover |
114,487
|
65,082
|
107,205 |
Financial expenses |
388
|
151
|
229 |
Earnings before taxes |
-5,895
|
10,230
|
17,585 |
EBITDA |
-1,638
|
11,775
|
22,235 |
Total assets |
74,966
|
56,800
|
52,678 |
Current assets |
58,484
|
49,286
|
43,771 |
Current liabilities |
68,456
|
32,354
|
21,985 |
Equity capital |
4,721
|
20,237
|
22,034 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
101
|
88
![]() |
88 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2022/06 |
Solvency |
6.3%
|
35.6%
|
41.8% |
Turnover per employee |
1,134
|
740
|
1,218 |
Profit as a percentage of turnover |
-5.1%
|
15.7%
|
16.4% |
Return on assets (ROA) |
-7.3%
|
18.3%
|
33.8% |
Current ratio |
85.4%
|
152.3%
|
199.1% |
Return on equity (ROE) |
-124.9%
|
50.6%
|
79.8% |
Change turnover |
49,405
|
-42,123
|
22,706 |
Change turnover % |
76%
|
-39%
|
27% |
Chg. No. of employees |
13
|
0
|
-4 |
Chg. No. of employees % |
15%
|
0%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2022/06 |
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.