TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
UPON Consulting AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,706
|
1,890
|
1,623 |
| Financial expenses |
118
|
2
|
39 |
| Earnings before taxes |
810
|
1,145
|
718 |
| EBITDA |
888
|
1,118
|
777 |
| Total assets |
4,789
|
4,019
|
3,732 |
| Current assets |
3,687
|
2,991
|
2,665 |
| Current liabilities |
107
|
269
|
257 |
| Equity capital |
4,382
|
3,520
|
3,296 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
91.5%
|
87.6%
|
88.3% |
| Turnover per employee |
1,706
|
1,890
|
1,623 |
| Profit as a percentage of turnover |
47.5%
|
60.6%
|
44.2% |
| Return on assets (ROA) |
19.4%
|
28.5%
|
20.3% |
| Current ratio |
3445.8%
|
1111.9%
|
1037.0% |
| Return on equity (ROE) |
18.5%
|
32.5%
|
21.8% |
| Change turnover |
-320
|
326
|
13 |
| Change turnover % |
-16%
|
21%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.