TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
UPON Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,890
|
1,623
|
1,766 |
| Financial expenses |
2
|
39
|
1 |
| Earnings before taxes |
1,145
|
718
|
901 |
| EBITDA |
1,118
|
777
|
927 |
| Total assets |
4,019
|
3,732
|
3,739 |
| Current assets |
2,991
|
2,665
|
2,546 |
| Current liabilities |
269
|
257
|
398 |
| Equity capital |
3,520
|
3,296
|
3,145 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
87.6%
|
88.3%
|
84.1% |
| Turnover per employee |
1,890
|
1,623
|
1,766 |
| Profit as a percentage of turnover |
60.6%
|
44.2%
|
51.0% |
| Return on assets (ROA) |
28.5%
|
20.3%
|
24.1% |
| Current ratio |
1111.9%
|
1037.0%
|
639.7% |
| Return on equity (ROE) |
32.5%
|
21.8%
|
28.6% |
| Change turnover |
326
|
13
|
-160 |
| Change turnover % |
21%
|
1%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.