TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
United Trading System Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
984,009
|
854,217
|
1,298,987 |
| Financial expenses |
4,629
|
81
|
84 |
| Earnings before taxes |
13,136
|
2,661
|
21,890 |
| EBITDA |
17,681
|
1,609
|
19,074 |
| Total assets |
393,829
|
273,903
|
286,293 |
| Current assets |
393,732
|
272,764
|
285,112 |
| Current liabilities |
215,445
|
95,625
|
110,100 |
| Equity capital |
172,684
|
172,915
|
170,019 |
| - share capital |
25,978
|
26,867
|
26,729 |
| Employees (average) |
11
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
63.1%
|
59.4% |
| Turnover per employee |
89,455
|
85,422
|
108,249 |
| Profit as a percentage of turnover |
1.3%
|
0.3%
|
1.7% |
| Return on assets (ROA) |
4.5%
|
1.0%
|
7.7% |
| Current ratio |
182.8%
|
285.2%
|
259.0% |
| Return on equity (ROE) |
7.6%
|
1.5%
|
12.9% |
| Change turnover |
158,047
|
-451,460
|
176,046 |
| Change turnover % |
19%
|
-35%
|
16% |
| Chg. No. of employees |
1
|
-2
|
1 |
| Chg. No. of employees % |
10%
|
-17%
|
9% |
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.