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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Usnr AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 561,987 More Arrow 568,077 Less Arrow 479,584
Financial expenses 40 Less Arrow 35 Less Arrow 13
Earnings before taxes 19,434 Less Arrow -65,630 More Arrow 871
EBITDA 15,039 Less Arrow -69,461 More Arrow 1,012
Total assets 283,632 More Arrow 332,452 Less Arrow 300,832
Current assets 186,572 More Arrow 314,938 Less Arrow 295,972
Current liabilities 196,530 More Arrow 260,782 Less Arrow 178,226
Equity capital 84,493 Less Arrow 69,118 More Arrow 120,346
- share capital 18,000 Equal arrow 18,000 Equal arrow 18,000
Employees (average) 164 Less Arrow 160 Less Arrow 158

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.8% Less Arrow 20.8% More Arrow 40.0%
Turnover per employee 3,427 More Arrow 3,550 Less Arrow 3,035
Profit as a percentage of turnover 3.5% Less Arrow -11.6% More Arrow 0.2%
Return on assets (ROA) 6.9% Less Arrow -19.7% More Arrow 0.3%
Current ratio 94.9% More Arrow 120.8% More Arrow 166.1%
Return on equity (ROE) 23.0% Less Arrow -95.0% More Arrow 0.7%
Change turnover -6,090 More Arrow 88,493 Less Arrow 87,512
Change turnover % -1% More Arrow 18% More Arrow 22%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.