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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ucpa Resor AB

Closing information (x1000 NOK)

Closing information 2022/08 2021/08 2020/08
Turnover 52,794 Less Arrow 3,132 More Arrow 61,160
Financial expenses 1 More Arrow 4 Less Arrow 0
Earnings before taxes 6,294 Less Arrow 1,459 More Arrow 4,271
EBITDA 6,295 Less Arrow 1,463 More Arrow 4,272
Total assets 33,037 Less Arrow 19,835 Less Arrow 18,356
Current assets 30,956 Less Arrow 12,739 Less Arrow 11,175
Current liabilities 13,311 Less Arrow 3,716 Less Arrow 3,203
Equity capital 19,513 Less Arrow 15,886 Less Arrow 14,918
- share capital 92 More Arrow 101 More Arrow 102
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 59.1% More Arrow 80.1% More Arrow 81.3%
Turnover per employee 17,598 Less Arrow 1,566 More Arrow 20,387
Profit as a percentage of turnover 11.9% More Arrow 46.6% Less Arrow 7.0%
Return on assets (ROA) 19.1% Less Arrow 7.4% More Arrow 23.3%
Current ratio 232.6% More Arrow 342.8% More Arrow 348.9%
Return on equity (ROE) 32.3% Less Arrow 9.2% More Arrow 28.6%
Change turnover 49,932 Less Arrow -57,312 More Arrow -11,305
Change turnover % 1744% Less Arrow -95% More Arrow -16%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 50% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.