TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
UPGRADE Living AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,950
|
29,829
|
23,500 |
| Financial expenses |
353
|
200
|
370 |
| Earnings before taxes |
-2,314
|
-758
|
1,636 |
| EBITDA |
-967
|
481
|
3,096 |
| Total assets |
10,613
|
12,920
|
17,145 |
| Current assets |
5,987
|
7,688
|
8,912 |
| Current liabilities |
10,195
|
9,445
|
14,905 |
| Equity capital |
131
|
1,073
|
1,811 |
| - share capital |
101
|
95
|
98 |
| 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 |
5,619
|
3,314
|
2,938 |
| 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) |
-1766.4%
|
-70.6%
|
90.3% |
| Change turnover |
13,004
|
7,036
|
14,851 |
| 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.