TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ukna Busstrafik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,630
|
3,504
|
2,941 |
| Financial expenses |
3
|
5
|
38 |
| Earnings before taxes |
711
|
723
|
629 |
| EBITDA |
1,055
|
1,023
|
1,014 |
| Total assets |
4,978
|
4,583
|
4,193 |
| Current assets |
2,938
|
2,538
|
2,262 |
| Current liabilities |
498
|
516
|
640 |
| Equity capital |
4,163
|
3,728
|
3,199 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.6%
|
81.3%
|
76.3% |
| Turnover per employee |
182
|
195
|
184 |
| Profit as a percentage of turnover |
19.6%
|
20.6%
|
21.4% |
| Return on assets (ROA) |
14.3%
|
15.9%
|
15.9% |
| Current ratio |
590.0%
|
491.9%
|
353.4% |
| Return on equity (ROE) |
17.1%
|
19.4%
|
19.7% |
| Change turnover |
245
|
555
|
820 |
| Change turnover % |
7%
|
19%
|
39% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
11%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.