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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ute Service Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,377 Less Arrow 17,137 Less Arrow 16,846
Financial expenses 1,375 Less Arrow 951 Less Arrow 799
Earnings before taxes 6,796 Less Arrow 4,459 Less Arrow 2,749
EBITDA 8,747 Less Arrow 6,143 Less Arrow 5,200
Total assets 100,655 Less Arrow 93,118 More Arrow 96,788
Current assets 6,626 Less Arrow 5,644 Less Arrow 5,609
Current liabilities 5,317 Less Arrow 5,171 More Arrow 7,605
Equity capital 44,199 Less Arrow 34,479 Less Arrow 31,246
- share capital 101 Less Arrow 95 More Arrow 98
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 3,063 Less Arrow 2,856 Less Arrow 2,407
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 124.6% Less Arrow 109.1% Less Arrow 73.8%
Return on equity (ROE) 15.4% Less Arrow 12.9% Less Arrow 8.8%
Change turnover 24 More Arrow 797 Less Arrow -297
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.