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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AUPM Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,324 Less Arrow 39,267 Less Arrow 9,418
Financial expenses 22 More Arrow 41 Less Arrow 10
Earnings before taxes 4,286 Less Arrow 424 Less Arrow 254
EBITDA 3,288 Less Arrow -241 More Arrow 147
Total assets 20,448 Less Arrow 12,060 Less Arrow 4,628
Current assets 20,153 Less Arrow 11,694 Less Arrow 4,461
Current liabilities 14,316 Less Arrow 9,160 Less Arrow 3,244
Equity capital 5,608 Less Arrow 2,562 Less Arrow 1,083
- share capital 103 Less Arrow 101 Less Arrow 95
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 16,081 Less Arrow 13,089 Less Arrow 4,709
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 23.5%
Change turnover 24,349 More Arrow 29,180 Less Arrow 6,868
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.