TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Uk Portservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
39,724
|
32,212
|
36,476 |
| Financial expenses |
1
|
0
|
6 |
| Earnings before taxes |
2,764
|
3,336
|
3,232 |
| EBITDA |
2,936
|
3,453
|
3,279 |
| Total assets |
12,306
|
8,998
|
11,731 |
| Current assets |
12,109
|
8,794
|
11,516 |
| Current liabilities |
7,459
|
3,981
|
7,110 |
| Equity capital |
4,703
|
4,879
|
4,468 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
22
|
25
|
21 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
38.2%
|
54.2%
|
38.1% |
| Turnover per employee |
1,806
|
1,288
|
1,737 |
| Profit as a percentage of turnover |
7.0%
|
10.4%
|
8.9% |
| Return on assets (ROA) |
22.5%
|
37.1%
|
27.6% |
| Current ratio |
162.3%
|
220.9%
|
162.0% |
| Return on equity (ROE) |
58.8%
|
68.4%
|
72.3% |
| Change turnover |
6,239
|
-860
|
9,725 |
| Change turnover % |
19%
|
-3%
|
36% |
| Chg. No. of employees |
-3
|
4
|
3 |
| Chg. No. of employees % |
-12%
|
19%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 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.