TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upandunder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,845
|
1,888
|
1,214 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
119
|
119
|
68 |
| EBITDA |
140
|
133
|
82 |
| Total assets |
649
|
621
|
482 |
| Current assets |
380
|
399
|
277 |
| Current liabilities |
263
|
355
|
303 |
| Equity capital |
319
|
234
|
141 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.2%
|
37.7%
|
29.3% |
| Turnover per employee |
205
|
270
|
202 |
| Profit as a percentage of turnover |
6.4%
|
6.3%
|
5.6% |
| Return on assets (ROA) |
18.8%
|
19.5%
|
14.5% |
| Current ratio |
144.5%
|
112.4%
|
91.4% |
| Return on equity (ROE) |
37.3%
|
50.9%
|
48.2% |
| Change turnover |
22
|
670
|
83 |
| Change turnover % |
1%
|
55%
|
7% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
29%
|
17%
|
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.