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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AUPM Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,508 Less Arrow 26,035 Less Arrow 6,654
Financial expenses 14 More Arrow 27 Less Arrow 7
Earnings before taxes 2,699 Less Arrow 281 Less Arrow 179
EBITDA 2,070 Less Arrow -160 More Arrow 104
Total assets 12,877 Less Arrow 7,996 Less Arrow 3,270
Current assets 12,691 Less Arrow 7,754 Less Arrow 3,151
Current liabilities 9,016 Less Arrow 6,073 Less Arrow 2,291
Equity capital 3,532 Less Arrow 1,699 Less Arrow 765
- share capital 65 More Arrow 67 Equal arrow 67
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 10,127 Less Arrow 8,678 Less Arrow 3,327
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 140.8% Less Arrow 127.7% More Arrow 137.5%
Return on equity (ROE) 76.4% Less Arrow 16.5% More Arrow 23.4%
Change turnover 15,334 More Arrow 19,348 Less Arrow 4,852
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.