TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Utetjänst i Kungsbacka AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,239
|
8,001
|
6,545 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
-351
|
353
|
106 |
| EBITDA |
-367
|
349
|
108 |
| Total assets |
1,461
|
2,756
|
2,352 |
| Current assets |
1,440
|
2,747
|
2,346 |
| Current liabilities |
1,213
|
1,932
|
1,674 |
| Equity capital |
228
|
732
|
598 |
| - share capital |
26
|
26
|
29 |
| Employees (average) |
23
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
15.6%
|
26.6%
|
25.4% |
| Turnover per employee |
358
|
400
|
344 |
| Profit as a percentage of turnover |
-4.3%
|
4.4%
|
1.6% |
| Return on assets (ROA) |
-24.0%
|
12.8%
|
4.5% |
| Current ratio |
118.7%
|
142.2%
|
140.1% |
| Return on equity (ROE) |
-153.9%
|
48.2%
|
17.7% |
| Change turnover |
531
|
2,041
|
-549 |
| Change turnover % |
7%
|
34%
|
-8% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
15%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.