TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
OpenUp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,593
|
50,831
|
38,605 |
| Financial expenses |
225
|
448
|
146 |
| Earnings before taxes |
3,695
|
5,979
|
3,479 |
| EBITDA |
4,261
|
6,630
|
3,746 |
| Total assets |
17,611
|
18,394
|
11,213 |
| Current assets |
16,751
|
17,581
|
10,726 |
| Current liabilities |
12,469
|
14,942
|
8,389 |
| Equity capital |
4,999
|
3,305
|
2,721 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
25
|
23
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
18.0%
|
24.3% |
| Turnover per employee |
2,064
|
2,210
|
2,271 |
| Profit as a percentage of turnover |
7.2%
|
11.8%
|
9.0% |
| Return on assets (ROA) |
22.3%
|
34.9%
|
32.3% |
| Current ratio |
134.3%
|
117.7%
|
127.9% |
| Return on equity (ROE) |
73.9%
|
180.9%
|
127.9% |
| Change turnover |
2,443
|
12,027
|
14,758 |
| Change turnover % |
5%
|
31%
|
62% |
| Chg. No. of employees |
2
|
6
|
5 |
| Chg. No. of employees % |
9%
|
35%
|
42% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.