TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ustwo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,993
|
51,226
|
50,435 |
| Financial expenses |
1,172
|
0
|
1 |
| Earnings before taxes |
-1,368
|
4,978
|
3,044 |
| EBITDA |
-12
|
5,024
|
3,171 |
| Total assets |
41,261
|
32,398
|
21,282 |
| Current assets |
40,770
|
31,634
|
20,819 |
| Current liabilities |
29,469
|
18,788
|
12,694 |
| Equity capital |
11,792
|
13,610
|
8,587 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
30
|
29
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.6%
|
42.0%
|
40.3% |
| Turnover per employee |
1,666
|
1,766
|
1,576 |
| Profit as a percentage of turnover |
-2.7%
|
9.7%
|
6.0% |
| Return on assets (ROA) |
-0.5%
|
15.4%
|
14.3% |
| Current ratio |
138.3%
|
168.4%
|
164.0% |
| Return on equity (ROE) |
-11.6%
|
36.6%
|
35.4% |
| Change turnover |
462
|
531
|
7,569 |
| Change turnover % |
1%
|
1%
|
18% |
| Chg. No. of employees |
1
|
-3
|
-10 |
| Chg. No. of employees % |
3%
|
-9%
|
-24% |
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.