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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AUPM Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,430 Less Arrow 3,493 Less Arrow 895
Financial expenses 2 More Arrow 4 Less Arrow 1
Earnings before taxes 362 Less Arrow 38 Less Arrow 24
EBITDA 278 Less Arrow -21 More Arrow 14
Total assets 1,726 Less Arrow 1,073 Less Arrow 440
Current assets 1,701 Less Arrow 1,040 Less Arrow 424
Current liabilities 1,209 Less Arrow 815 Less Arrow 308
Equity capital 473 Less Arrow 228 Less Arrow 103
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.4% Less Arrow 21.2% More Arrow 23.4%
Turnover per employee 1,358 Less Arrow 1,164 Less Arrow 448
Profit as a percentage of turnover 6.7% Less Arrow 1.1% More Arrow 2.7%
Return on assets (ROA) 21.1% Less Arrow 3.9% More Arrow 5.7%
Current ratio 140.7% Less Arrow 127.6% More Arrow 137.7%
Return on equity (ROE) 76.5% Less Arrow 16.7% More Arrow 23.3%
Change turnover 2,055 More Arrow 2,596 Less Arrow 652
Change turnover % 61% More Arrow 289% Less Arrow 269%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.