TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upsales Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
145,207
|
129,579
|
93,135 |
| Financial expenses |
43
|
12
|
6 |
| Earnings before taxes |
37,390
|
31,013
|
15,476 |
| EBITDA |
45,037
|
37,172
|
21,733 |
| Total assets |
136,140
|
138,952
|
110,545 |
| Current assets |
108,445
|
113,645
|
88,886 |
| Current liabilities |
84,543
|
89,978
|
84,026 |
| Equity capital |
51,597
|
48,974
|
26,519 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,547
|
2,234
|
1,502 |
| Profit as a percentage of turnover |
25.7%
|
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%
|
58.4% |
| Change turnover |
15,628
|
36,444
|
17,923 |
| 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.