TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utsikt Kommunikation AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
90,495
|
60,464
|
29,733 |
| Financial expenses |
326
|
231
|
194 |
| Earnings before taxes |
6,715
|
6,202
|
684 |
| EBITDA |
7,103
|
6,235
|
878 |
| Total assets |
65,803
|
40,169
|
35,169 |
| Current assets |
51,803
|
28,033
|
23,048 |
| Current liabilities |
35,008
|
13,242
|
11,842 |
| Equity capital |
21,499
|
17,427
|
13,623 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,961
|
5,497
|
2,973 |
| 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 |
30,031
|
30,731
|
-1,802 |
| 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.