TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
United Trading System Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,515,124
|
1,271,772
|
1,943,913 |
| Financial expenses |
7,128
|
120
|
126 |
| Earnings before taxes |
20,226
|
3,961
|
32,758 |
| EBITDA |
27,224
|
2,396
|
28,544 |
| Total assets |
606,397
|
407,792
|
428,433 |
| Current assets |
606,247
|
406,095
|
426,665 |
| Current liabilities |
331,730
|
142,368
|
164,763 |
| Equity capital |
265,889
|
257,438
|
254,430 |
| - share capital |
40,000
|
40,000
|
40,000 |
| 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 |
137,739
|
127,177
|
161,993 |
| 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 |
243,352
|
-672,141
|
263,450 |
| 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.