TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
OpenUp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,440
|
75,678
|
57,772 |
| Financial expenses |
347
|
667
|
219 |
| Earnings before taxes |
5,690
|
8,902
|
5,207 |
| EBITDA |
6,561
|
9,871
|
5,606 |
| Total assets |
27,116
|
27,386
|
16,780 |
| Current assets |
25,793
|
26,175
|
16,052 |
| Current liabilities |
19,199
|
22,246
|
12,554 |
| Equity capital |
7,697
|
4,920
|
4,072 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,178
|
3,290
|
3,398 |
| 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 |
3,762
|
17,906
|
22,085 |
| 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.