TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utsikt Kommunikation AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,783
|
40,404
|
21,620 |
| Financial expenses |
219
|
154
|
141 |
| Earnings before taxes |
4,510
|
4,144
|
497 |
| EBITDA |
4,771
|
4,166
|
638 |
| Total assets |
44,198
|
26,842
|
25,572 |
| Current assets |
34,795
|
18,733
|
16,759 |
| Current liabilities |
23,514
|
8,849
|
8,611 |
| Equity capital |
14,440
|
11,645
|
9,906 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.7%
|
43.4%
|
38.7% |
| Turnover per employee |
4,676
|
3,673
|
2,162 |
| Profit as a percentage of turnover |
7.4%
|
10.3%
|
2.3% |
| Return on assets (ROA) |
10.7%
|
16.0%
|
2.5% |
| Current ratio |
148.0%
|
211.7%
|
194.6% |
| Return on equity (ROE) |
31.2%
|
35.6%
|
5.0% |
| Change turnover |
20,171
|
20,535
|
-1,310 |
| Change turnover % |
50%
|
103%
|
-6% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
18%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.