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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Utetjänst i Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 40,416 Less Arrow 33,035 More Arrow 39,556
Financial expenses 118 Less Arrow 37 More Arrow 41
Earnings before taxes 9,608 Less Arrow 1,715 More Arrow 6,084
EBITDA 10,433 Less Arrow 2,292 More Arrow 6,638
Total assets 18,993 Less Arrow 8,614 More Arrow 14,539
Current assets 14,559 Less Arrow 7,723 More Arrow 13,491
Current liabilities 4,416 Less Arrow 3,667 More Arrow 7,327
Equity capital 10,278 Less Arrow 4,132 More Arrow 6,134
- share capital 95 More Arrow 98 Less Arrow 61
Employees (average) 24 Less Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.1% Less Arrow 48.0% Less Arrow 42.2%
Turnover per employee 1,684 Less Arrow 1,502 More Arrow 1,798
Profit as a percentage of turnover 23.8% Less Arrow 5.2% More Arrow 15.4%
Return on assets (ROA) 51.2% Less Arrow 20.3% More Arrow 42.1%
Current ratio 329.7% Less Arrow 210.6% Less Arrow 184.1%
Return on equity (ROE) 93.5% Less Arrow 41.5% More Arrow 99.2%
Change turnover 8,374 Less Arrow -3,789 More Arrow 6,110
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.