TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Up There, Everywhere International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
122,793
|
90,008
|
92,233 |
| Financial expenses |
3
|
31
|
4 |
| Earnings before taxes |
2,324
|
1,109
|
6,132 |
| EBITDA |
6,338
|
4,955
|
7,535 |
| Total assets |
76,217
|
55,396
|
45,606 |
| Current assets |
65,719
|
41,031
|
42,497 |
| Current liabilities |
53,575
|
29,590
|
25,110 |
| Equity capital |
22,109
|
22,737
|
19,468 |
| - share capital |
54
|
53
|
52 |
| Employees (average) |
20
|
20
|
12 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.0%
|
41.0%
|
42.7% |
| Turnover per employee |
6,140
|
4,500
|
7,686 |
| Profit as a percentage of turnover |
1.9%
|
1.2%
|
6.6% |
| Return on assets (ROA) |
3.1%
|
2.1%
|
13.5% |
| Current ratio |
122.7%
|
138.7%
|
169.2% |
| Return on equity (ROE) |
10.5%
|
4.9%
|
31.5% |
| Change turnover |
32,785
|
-2,225
|
-17,773 |
| Change turnover % |
36%
|
-2% | |
| Chg. No. of employees |
0
|
8
|
12 |
| Chg. No. of employees % |
0%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.