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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Upsales Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 147,099 Less Arrow 122,570 Less Arrow 90,827
Financial expenses 44 Less Arrow 11 Less Arrow 6
Earnings before taxes 37,877 Less Arrow 29,336 Less Arrow 15,093
EBITDA 45,624 Less Arrow 35,161 Less Arrow 21,195
Total assets 137,914 Less Arrow 131,436 Less Arrow 107,806
Current assets 109,858 Less Arrow 107,498 Less Arrow 86,684
Current liabilities 85,645 Less Arrow 85,111 Less Arrow 81,944
Equity capital 52,269 Less Arrow 46,325 Less Arrow 25,862
- share capital 103 Less Arrow 96 More Arrow 99
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 2,581 Less Arrow 2,113 Less Arrow 1,465
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 15,832 More Arrow 34,473 Less Arrow 17,479
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.