TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ucars Exclusive AB
Closing information (x1000 NOK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
62,620
|
71,066
|
76,392 |
| Financial expenses |
4,052
|
5,149
|
4,149 |
| Earnings before taxes |
1,422
|
-1,113
|
-829 |
| EBITDA |
5,403
|
6,344
|
5,733 |
| Total assets |
160,526
|
148,366
|
159,102 |
| Current assets |
36,327
|
32,074
|
37,301 |
| Current liabilities |
17,420
|
13,689
|
18,871 |
| Equity capital |
61,040
|
56,347
|
56,555 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
12
|
12
|
16 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
38.0%
|
38.0%
|
35.5% |
| Turnover per employee |
5,218
|
5,922
|
4,774 |
| Profit as a percentage of turnover |
2.3%
|
-1.6%
|
-1.1% |
| Return on assets (ROA) |
3.4%
|
2.7%
|
2.1% |
| Current ratio |
208.5%
|
234.3%
|
197.7% |
| Return on equity (ROE) |
2.3%
|
-2.0%
|
-1.5% |
| Change turnover |
-12,590
|
-6,315
|
-21,951 |
| Change turnover % |
-17%
|
-8%
|
-22% |
| Chg. No. of employees |
0
|
-4
|
3 |
| Chg. No. of employees % |
0%
|
-25%
|
23% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| 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.