TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upsales Nordic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,086
|
11,644
|
9,107 |
Financial expenses |
4
|
1
![]() |
1 |
Earnings before taxes |
3,370
|
2,787
|
1,513 |
EBITDA |
4,059
|
3,340
|
2,125 |
Total assets |
12,269
|
12,486
|
10,809 |
Current assets |
9,773
|
10,212
|
8,691 |
Current liabilities |
7,619
|
8,086
|
8,216 |
Equity capital |
4,650
|
4,401
|
2,593 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
57
|
58
|
62 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.9%
|
35.2%
|
24.0% |
Turnover per employee |
230
|
201
|
147 |
Profit as a percentage of turnover |
25.8%
|
23.9%
|
16.6% |
Return on assets (ROA) |
27.5%
|
22.3%
|
14.0% |
Current ratio |
128.3%
|
126.3%
|
105.8% |
Return on equity (ROE) |
72.5%
|
63.3%
|
58.3% |
Change turnover |
1,408
|
3,275
|
1,753 |
Change turnover % |
12%
|
39%
|
24% |
Chg. No. of employees |
-1
|
-4
|
18 |
Chg. No. of employees % |
-2%
|
-6%
|
41% |
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.