TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utsikt Kommunikation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,548
|
90,495
|
60,464 |
| Financial expenses |
523
|
326
|
231 |
| Earnings before taxes |
7,289
|
6,715
|
6,202 |
| EBITDA |
7,862
|
7,103
|
6,235 |
| Total assets |
60,119
|
65,803
|
40,169 |
| Current assets |
45,628
|
51,803
|
28,033 |
| Current liabilities |
26,910
|
35,008
|
13,242 |
| Equity capital |
24,117
|
21,499
|
17,427 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,896
|
6,961
|
5,497 |
| Profit as a percentage of turnover |
8.8%
|
7.4%
|
10.3% |
| Return on assets (ROA) |
13.0%
|
10.7%
|
16.0% |
| Current ratio |
169.6%
|
148.0%
|
211.7% |
| Return on equity (ROE) |
30.2%
|
31.2%
|
35.6% |
| Change turnover |
-7,947
|
30,031
|
30,731 |
| 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.