TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Uk Portservice AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
60,509
|
51,005
|
52,366 |
Financial expenses |
1
|
0
|
9 |
Earnings before taxes |
4,210
|
5,283
|
4,640 |
EBITDA |
4,472
|
5,468
|
4,707 |
Total assets |
18,745
|
14,248
|
16,841 |
Current assets |
18,445
|
13,924
|
16,532 |
Current liabilities |
11,362
|
6,303
|
10,207 |
Equity capital |
7,163
|
7,725
|
6,414 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,750
|
2,040
|
2,494 |
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 |
9,504
|
-1,361
|
13,961 |
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.