TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utleiecompagniet AS UCO
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,137,102
|
1,088,705
|
1,065,534 |
| Financial expenses |
56,702
|
35,687
|
16,354 |
| Earnings before taxes |
128,799
|
140,371
|
161,749 |
| Total assets |
1,745,723
|
1,614,559
|
1,307,702 |
| Current assets |
293,124
|
310,021
|
243,184 |
| Current liabilities |
1,213,387
|
1,182,346
|
960,662 |
| Equity capital |
441,675
|
364,174
|
299,658 |
| - share capital |
4,848
|
4,936
|
5,286 |
| Employees (average) | 258 | 257 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
22.6%
|
22.9% |
| Turnover per employee | 4,407 | 4,146 | |
| 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 |
67,680
|
93,769
|
106,382 |
| 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.