TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upandunder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,765
|
14,070
|
9,028 |
| Financial expenses |
26
|
11
|
13 |
| Earnings before taxes |
891
|
887
|
506 |
| EBITDA |
1,043
|
990
|
607 |
| Total assets |
4,838
|
4,626
|
3,588 |
| Current assets |
2,836
|
2,974
|
2,059 |
| Current liabilities |
1,960
|
2,648
|
2,256 |
| Equity capital |
2,380
|
1,746
|
1,050 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,529
|
2,010
|
1,505 |
| Profit as a percentage of turnover |
6.5%
|
6.3%
|
5.6% |
| Return on assets (ROA) |
19.0%
|
19.4%
|
14.5% |
| Current ratio |
144.7%
|
112.3%
|
91.3% |
| Return on equity (ROE) |
37.4%
|
50.8%
|
48.2% |
| Change turnover |
160
|
4,995
|
618 |
| 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.