TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
UPGRADE Living AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,804
|
21,073
|
17,522 |
| Financial expenses |
234
|
141
|
276 |
| Earnings before taxes |
-1,534
|
-535
|
1,220 |
| EBITDA |
-641
|
339
|
2,309 |
| Total assets |
7,036
|
9,127
|
12,784 |
| Current assets |
3,970
|
5,431
|
6,645 |
| Current liabilities |
6,760
|
6,672
|
11,113 |
| Equity capital |
87
|
758
|
1,350 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.2%
|
8.3%
|
10.6% |
| Turnover per employee |
3,726
|
2,341
|
2,190 |
| Profit as a percentage of turnover |
-5.1%
|
-2.5%
|
7.0% |
| Return on assets (ROA) |
-18.5%
|
-4.3%
|
11.7% |
| Current ratio |
58.7%
|
81.4%
|
59.8% |
| Return on equity (ROE) |
-1763.2%
|
-70.6%
|
90.4% |
| Change turnover |
8,622
|
4,970
|
11,073 |
| Change turnover % |
41%
|
31%
|
172% |
| Chg. No. of employees |
-1
|
1
|
6 |
| Chg. No. of employees % |
-11%
|
13%
|
300% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.