TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UPN Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
831
|
781
|
697 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-663
|
-613
|
-192 |
| EBITDA |
-793
|
-741
|
-473 |
| Total assets |
4,398
|
5,504
|
6,298 |
| Current assets |
3,309
|
4,415
|
5,648 |
| Current liabilities |
78
|
66
|
47 |
| Equity capital |
4,251
|
5,180
|
5,872 |
| - share capital |
50
|
50
|
50 |
| 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 | 831 | 697 | |
| Profit as a percentage of turnover |
-79.8%
|
-78.5%
|
-27.5% |
| Return on assets (ROA) |
-15.1%
|
-11.1%
|
-3.0% |
| Current ratio |
4242.3%
|
6689.4%
|
12017.0% |
| Return on equity (ROE) |
-15.6%
|
-11.8%
|
-3.3% |
| Change turnover |
50
|
84
|
-255 |
| 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.