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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Upfield Sourcing Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 63,241 Less Arrow 61,430 More Arrow 95,095
Financial expenses 54 Less Arrow 39 Less Arrow 19
Earnings before taxes 4,204 Less Arrow 1,186 More Arrow 4,896
EBITDA 6,208 Less Arrow 4,088 More Arrow 12,160
Total assets 50,265 More Arrow 64,800 More Arrow 77,764
Current assets 44,733 More Arrow 57,079 More Arrow 68,963
Current liabilities 22,269 More Arrow 37,364 More Arrow 47,204
Equity capital 27,411 Less Arrow 26,036 Less Arrow 25,575
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 80 More Arrow 95 More Arrow 147

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.5% Less Arrow 40.2% Less Arrow 32.9%
Turnover per employee 791 Less Arrow 647 Equal arrow 647
Profit as a percentage of turnover 6.6% Less Arrow 1.9% More Arrow 5.1%
Return on assets (ROA) 8.5% Less Arrow 1.9% More Arrow 6.3%
Current ratio 200.9% Less Arrow 152.8% Less Arrow 146.1%
Return on equity (ROE) 15.3% Less Arrow 4.6% More Arrow 19.1%
Change turnover 6,787 Less Arrow -31,904 More Arrow 71,268
Change turnover % 12% Less Arrow -34% More Arrow 299%
Chg. No. of employees -15 Less Arrow -52 More Arrow -9
Chg. No. of employees % -16% Less Arrow -35% More Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.