TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Utsikt Kommunikation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,187
|
8,156
|
5,433 |
| Financial expenses |
46
|
29
|
21 |
| Earnings before taxes |
635
|
605
|
557 |
| EBITDA |
684
|
640
|
560 |
| Total assets |
5,234
|
5,930
|
3,610 |
| Current assets |
3,972
|
4,669
|
2,519 |
| Current liabilities |
2,343
|
3,155
|
1,190 |
| Equity capital |
2,100
|
1,938
|
1,566 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
32.7%
|
43.4% |
| Turnover per employee |
513
|
627
|
494 |
| Profit as a percentage of turnover |
8.8%
|
7.4%
|
10.3% |
| Return on assets (ROA) |
13.0%
|
10.7%
|
16.0% |
| Current ratio |
169.5%
|
148.0%
|
211.7% |
| Return on equity (ROE) |
30.2%
|
31.2%
|
35.6% |
| Change turnover |
-692
|
2,706
|
2,762 |
| Change turnover % |
-9%
|
50%
|
103% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
8%
|
18%
|
10% |
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.