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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Upsales Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,532 Less Arrow 86,589 Less Arrow 67,721
Financial expenses 29 Less Arrow 8 Less Arrow 4
Earnings before taxes 25,114 Less Arrow 20,724 Less Arrow 11,253
EBITDA 30,250 Less Arrow 24,840 Less Arrow 15,803
Total assets 91,442 More Arrow 92,852 Less Arrow 80,381
Current assets 72,840 More Arrow 75,941 Less Arrow 64,632
Current liabilities 56,785 More Arrow 60,126 More Arrow 61,098
Equity capital 34,656 Less Arrow 32,726 Less Arrow 19,283
- share capital 69 Less Arrow 68 More Arrow 74
Employees (average) 57 More Arrow 58 More Arrow 62

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 35.2% Less Arrow 24.0%
Turnover per employee 1,711 Less Arrow 1,493 Less Arrow 1,092
Profit as a percentage of turnover 25.7% Less Arrow 23.9% Less Arrow 16.6%
Return on assets (ROA) 27.5% Less Arrow 22.3% Less Arrow 14.0%
Current ratio 128.3% Less Arrow 126.3% Less Arrow 105.8%
Return on equity (ROE) 72.5% Less Arrow 63.3% Less Arrow 58.4%
Change turnover 10,497 More Arrow 24,353 Less Arrow 13,032
Change turnover % 12% More Arrow 39% Less Arrow 24%
Chg. No. of employees -1 Less Arrow -4 More Arrow 18
Chg. No. of employees % -2% Less Arrow -6% More Arrow 41%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.