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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AUPM Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,035 Less Arrow 6,654 Less Arrow 1,960
Financial expenses 27 Less Arrow 7 More Arrow 8
Earnings before taxes 281 Less Arrow 179 More Arrow 196
EBITDA -160 More Arrow 104 More Arrow 228
Total assets 7,996 Less Arrow 3,270 Less Arrow 1,165
Current assets 7,754 Less Arrow 3,151 Less Arrow 1,046
Current liabilities 6,073 Less Arrow 2,291 Less Arrow 542
Equity capital 1,699 Less Arrow 765 Less Arrow 553
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% More Arrow 23.4% More Arrow 47.5%
Turnover per employee 8,678 Less Arrow 3,327 Less Arrow 980
Profit as a percentage of turnover 1.1% More Arrow 2.7% More Arrow 10.0%
Return on assets (ROA) 3.9% More Arrow 5.7% More Arrow 17.5%
Current ratio 127.7% More Arrow 137.5% More Arrow 193.0%
Return on equity (ROE) 16.5% More Arrow 23.4% More Arrow 35.4%
Change turnover 19,348 Less Arrow 4,852 Less Arrow -1,292
Change turnover % 289% Less Arrow 269% Less Arrow -40%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

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.