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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ute Service Syd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,635 Less Arrow 1,628 More Arrow 1,689
Financial expenses 122 Less Arrow 90 Less Arrow 80
Earnings before taxes 605 Less Arrow 424 Less Arrow 276
EBITDA 778 Less Arrow 584 Less Arrow 521
Total assets 8,955 Less Arrow 8,846 More Arrow 9,705
Current assets 589 Less Arrow 536 More Arrow 562
Current liabilities 473 More Arrow 491 More Arrow 762
Equity capital 3,932 Less Arrow 3,276 Less Arrow 3,133
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.9% Less Arrow 37.0% Less Arrow 32.3%
Turnover per employee 272 Less Arrow 271 Less Arrow 241
Profit as a percentage of turnover 37.0% Less Arrow 26.0% Less Arrow 16.3%
Return on assets (ROA) 8.1% Less Arrow 5.8% Less Arrow 3.7%
Current ratio 124.5% Less Arrow 109.2% Less Arrow 73.8%
Return on equity (ROE) 15.4% Less Arrow 12.9% Less Arrow 8.8%
Change turnover 2 More Arrow 76 Less Arrow -30
Change turnover % 0% More Arrow 5% Less Arrow -2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.