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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Utetjänst i Kungsbacka AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 61,449 Less Arrow 59,634 Less Arrow 48,704
Financial expenses 5 Less Arrow 4 Less Arrow 0
Earnings before taxes -2,617 More Arrow 2,634 Less Arrow 788
EBITDA -2,734 More Arrow 2,602 Less Arrow 800
Total assets 10,899 More Arrow 20,544 Less Arrow 17,500
Current assets 10,737 More Arrow 20,475 Less Arrow 17,457
Current liabilities 9,050 More Arrow 14,398 Less Arrow 12,457
Equity capital 1,703 More Arrow 5,455 Less Arrow 4,452
- share capital 190 More Arrow 197 More Arrow 217
Employees (average) 23 Less Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 15.6% More Arrow 26.6% Less Arrow 25.4%
Turnover per employee 2,672 More Arrow 2,982 Less Arrow 2,563
Profit as a percentage of turnover -4.3% More Arrow 4.4% Less Arrow 1.6%
Return on assets (ROA) -24.0% More Arrow 12.8% Less Arrow 4.5%
Current ratio 118.6% More Arrow 142.2% Less Arrow 140.1%
Return on equity (ROE) -153.7% More Arrow 48.3% Less Arrow 17.7%
Change turnover 3,960 More Arrow 15,211 Less Arrow -4,085
Change turnover % 7% More Arrow 34% Less Arrow -8%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 15% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.