TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
UPN Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
540
|
525
|
466 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-431
|
-412
|
-128 |
| EBITDA |
-515
|
-498
|
-316 |
| Total assets |
2,856
|
3,697
|
4,209 |
| Current assets |
2,149
|
2,965
|
3,774 |
| Current liabilities |
51
|
44
|
31 |
| Equity capital |
2,761
|
3,479
|
3,924 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.7%
|
94.1%
|
93.2% |
| Turnover per employee | 540 | 466 | |
| Profit as a percentage of turnover |
-79.8%
|
-78.5%
|
-27.5% |
| Return on assets (ROA) |
-15.1%
|
-11.1%
|
-3.0% |
| Current ratio |
4213.7%
|
6738.6%
|
12174.2% |
| Return on equity (ROE) |
-15.6%
|
-11.8%
|
-3.3% |
| Change turnover |
32
|
56
|
-170 |
| Change turnover % |
6%
|
12%
|
-27% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
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.