TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utleiecompagniet AS UCO
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
738,500
|
731,256
|
712,025 |
| Financial expenses |
36,826
|
23,970
|
10,928 |
| Earnings before taxes |
83,649
|
94,283
|
108,086 |
| Total assets |
1,133,774
|
1,084,458
|
873,850 |
| Current assets |
190,372
|
208,233
|
162,504 |
| Current liabilities |
788,044
|
794,152
|
641,946 |
| Equity capital |
286,849
|
244,607
|
200,241 |
| - share capital |
3,149
|
3,315
|
3,532 |
| Employees (average) | 258 | 257 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
22.6%
|
22.9% |
| Turnover per employee | 2,862 | 2,771 | |
| Profit as a percentage of turnover |
11.3%
|
12.9%
|
15.2% |
| Return on assets (ROA) |
10.6%
|
10.9%
|
13.6% |
| Current ratio |
24.2%
|
26.2%
|
25.3% |
| Return on equity (ROE) |
29.2%
|
38.5%
|
54.0% |
| Change turnover |
43,955
|
62,982
|
71,088 |
| Change turnover % |
6%
|
9%
|
11% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.