TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UPGRADE Living AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,372
|
31,535
|
24,097 |
| Financial expenses |
348
|
211
|
379 |
| Earnings before taxes |
-2,284
|
-801
|
1,678 |
| EBITDA |
-955
|
508
|
3,175 |
| Total assets |
10,476
|
13,659
|
17,581 |
| Current assets |
5,910
|
8,128
|
9,138 |
| Current liabilities |
10,064
|
9,985
|
15,284 |
| Equity capital |
129
|
1,134
|
1,857 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,546
|
3,504
|
3,012 |
| 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) |
-1770.5%
|
-70.6%
|
90.4% |
| Change turnover |
12,837
|
7,438
|
15,228 |
| 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.