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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Upfield Sourcing Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 703,765 Less Arrow 628,237 More Arrow 954,517
Financial expenses 596 Less Arrow 401 Less Arrow 192
Earnings before taxes 46,788 Less Arrow 12,125 More Arrow 49,140
EBITDA 69,089 Less Arrow 41,807 More Arrow 122,056
Total assets 559,362 More Arrow 662,703 More Arrow 780,552
Current assets 497,803 More Arrow 583,738 More Arrow 692,213
Current liabilities 247,811 More Arrow 382,119 More Arrow 473,813
Equity capital 305,041 Less Arrow 266,264 Less Arrow 256,712
- share capital 50 Equal arrow 50 Equal arrow 50
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 8,797 Less Arrow 6,613 Less Arrow 6,493
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 75,528 Less Arrow -326,280 More Arrow 715,351
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.