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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Utetjänst i Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,839 Less Arrow 3,312 More Arrow 3,762
Financial expenses 11 Less Arrow 4 Equal arrow 4
Earnings before taxes 913 Less Arrow 172 More Arrow 579
EBITDA 991 Less Arrow 230 More Arrow 631
Total assets 1,804 Less Arrow 864 More Arrow 1,383
Current assets 1,383 Less Arrow 774 More Arrow 1,283
Current liabilities 419 Less Arrow 368 More Arrow 697
Equity capital 976 Less Arrow 414 More Arrow 583
- share capital 9 More Arrow 10 Less Arrow 6
Employees (average) 24 Less Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.1% Less Arrow 47.9% Less Arrow 42.2%
Turnover per employee 160 Less Arrow 151 More Arrow 171
Profit as a percentage of turnover 23.8% Less Arrow 5.2% More Arrow 15.4%
Return on assets (ROA) 51.2% Less Arrow 20.4% More Arrow 42.2%
Current ratio 330.1% Less Arrow 210.3% Less Arrow 184.1%
Return on equity (ROE) 93.5% Less Arrow 41.5% More Arrow 99.3%
Change turnover 796 Less Arrow -380 More Arrow 581
Change turnover % 26% Less Arrow -10% More Arrow 18%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.