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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Utetjänst i Kungsbacka AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 97,344 Less Arrow 93,915 Less Arrow 64,348
Financial expenses 8 Less Arrow 6 Less Arrow 0
Earnings before taxes -4,146 More Arrow 4,148 Less Arrow 1,041
EBITDA -4,331 More Arrow 4,098 Less Arrow 1,057
Total assets 17,266 More Arrow 32,354 Less Arrow 23,120
Current assets 17,009 More Arrow 32,245 Less Arrow 23,064
Current liabilities 14,337 More Arrow 22,674 Less Arrow 16,458
Equity capital 2,697 More Arrow 8,591 Less Arrow 5,881
- share capital 302 More Arrow 311 Less Arrow 286
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 4,232 More Arrow 4,696 Less Arrow 3,387
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 6,274 More Arrow 23,956 Less Arrow -5,397
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.