TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upandunder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,194
|
20,947
|
13,511 |
| Financial expenses |
40
|
17
|
20 |
| Earnings before taxes |
1,372
|
1,321
|
757 |
| EBITDA |
1,606
|
1,474
|
908 |
| Total assets |
7,450
|
6,887
|
5,369 |
| Current assets |
4,366
|
4,427
|
3,081 |
| Current liabilities |
3,018
|
3,942
|
3,376 |
| Equity capital |
3,664
|
2,599
|
1,572 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,355
|
2,992
|
2,252 |
| 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 |
247
|
7,436
|
925 |
| 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.