TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ukna Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,695
|
38,884
|
32,724 |
| Financial expenses |
37
|
60
|
425 |
| Earnings before taxes |
8,169
|
8,020
|
7,004 |
| EBITDA |
12,116
|
11,351
|
11,282 |
| Total assets |
57,183
|
50,854
|
46,660 |
| Current assets |
33,749
|
28,162
|
25,167 |
| Current liabilities |
5,716
|
5,726
|
7,119 |
| Equity capital |
47,815
|
41,369
|
35,604 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,085
|
2,160
|
2,045 |
| Profit as a percentage of turnover |
19.6%
|
20.6%
|
21.4% |
| Return on assets (ROA) |
14.4%
|
15.9%
|
15.9% |
| Current ratio |
590.4%
|
491.8%
|
353.5% |
| Return on equity (ROE) |
17.1%
|
19.4%
|
19.7% |
| Change turnover |
2,811
|
6,160
|
9,127 |
| 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.