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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 2023/12 2022/12 2021/12
Turnover 38,762 Less Arrow 9,957 Less Arrow 2,696
Financial expenses 40 Less Arrow 11 Equal arrow 11
Earnings before taxes 419 Less Arrow 268 More Arrow 269
EBITDA -238 More Arrow 155 More Arrow 313
Total assets 11,905 Less Arrow 4,893 Less Arrow 1,602
Current assets 11,544 Less Arrow 4,716 Less Arrow 1,438
Current liabilities 9,042 Less Arrow 3,429 Less Arrow 746
Equity capital 2,529 Less Arrow 1,145 Less Arrow 761
- share capital 100 Equal arrow 100 Equal arrow 100
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 12,921 Less Arrow 4,978 Less Arrow 1,348
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 192.8%
Return on equity (ROE) 16.6% More Arrow 23.4% More Arrow 35.3%
Change turnover 28,805 Less Arrow 7,261 Less Arrow -1,777
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.