TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utetjänst i Kungsbacka AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
96,833
|
90,592
|
67,484 |
Financial expenses |
8
|
6
|
0 |
Earnings before taxes |
-4,124
|
4,001
|
1,092 |
EBITDA |
-4,308
|
3,953
|
1,109 |
Total assets |
17,175
|
31,209
|
24,247 |
Current assets |
16,920
|
31,104
|
24,188 |
Current liabilities |
14,262
|
21,872
|
17,260 |
Equity capital |
2,683
|
8,287
|
6,168 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
4,210
|
4,530
|
3,552 |
Profit as a percentage of turnover |
-4.3%
|
4.4%
|
1.6% |
Return on assets (ROA) |
-24.0%
|
12.8%
|
4.5% |
Current ratio |
118.6%
|
142.2%
|
140.1% |
Return on equity (ROE) |
-153.7%
|
48.3%
|
17.7% |
Change turnover |
6,241
|
23,108
|
-5,660 |
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.