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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ucars Exclusive AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 70,835 More Arrow 77,129 More Arrow 99,292
Financial expenses 5,132 Less Arrow 4,189 Less Arrow 2,555
Earnings before taxes -1,109 More Arrow -837 More Arrow 2,600
EBITDA 6,323 Less Arrow 5,788 More Arrow 7,288
Total assets 147,884 More Arrow 160,637 More Arrow 165,070
Current assets 31,970 More Arrow 37,661 More Arrow 54,873
Current liabilities 13,645 More Arrow 19,053 More Arrow 26,828
Equity capital 56,164 More Arrow 57,101 More Arrow 60,783
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 38.0% Less Arrow 35.5% More Arrow 36.8%
Turnover per employee 5,903 Less Arrow 4,821 More Arrow 7,638
Profit as a percentage of turnover -1.6% More Arrow -1.1% More Arrow 2.6%
Return on assets (ROA) 2.7% Less Arrow 2.1% More Arrow 3.1%
Current ratio 234.3% Less Arrow 197.7% More Arrow 204.5%
Return on equity (ROE) -2.0% More Arrow -1.5% More Arrow 4.3%
Change turnover -6,294 Less Arrow -22,163 Less Arrow -30,889
Change turnover % -8% Less Arrow -22% Less Arrow -24%
Chg. No. of employees -4 More Arrow 3 Less Arrow -1
Chg. No. of employees % -25% More Arrow 23% Less Arrow -7%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.