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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AUPM Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,372 Less Arrow 38,762 Less Arrow 9,957
Financial expenses 21 More Arrow 40 Less Arrow 11
Earnings before taxes 4,156 Less Arrow 419 Less Arrow 268
EBITDA 3,188 Less Arrow -238 More Arrow 155
Total assets 19,827 Less Arrow 11,905 Less Arrow 4,893
Current assets 19,541 Less Arrow 11,544 Less Arrow 4,716
Current liabilities 13,882 Less Arrow 9,042 Less Arrow 3,429
Equity capital 5,438 Less Arrow 2,529 Less Arrow 1,145
- share capital 100 Equal arrow 100 Equal arrow 100
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 15,593 Less Arrow 12,921 Less Arrow 4,978
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 16.6% More Arrow 23.4%
Change turnover 23,610 More Arrow 28,805 Less Arrow 7,261
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.