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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Upgraded People AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 150,715 Less Arrow 95,721 Less Arrow 63,036
Financial expenses 3 More Arrow 17 Less Arrow 5
Earnings before taxes 1,710 More Arrow 1,714 Less Arrow 1,314
EBITDA 1,689 More Arrow 1,709 Less Arrow 1,319
Total assets 38,961 Less Arrow 30,406 Less Arrow 20,439
Current assets 38,961 Less Arrow 30,406 Less Arrow 20,438
Current liabilities 35,376 Less Arrow 27,424 Less Arrow 18,243
Equity capital 3,234 Less Arrow 2,681 Less Arrow 1,958
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 31 Less Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 8.3% More Arrow 8.8% More Arrow 9.6%
Turnover per employee 4,862 Less Arrow 3,419 Less Arrow 2,424
Profit as a percentage of turnover 1.1% More Arrow 1.8% More Arrow 2.1%
Return on assets (ROA) 4.4% More Arrow 5.7% More Arrow 6.5%
Current ratio 110.1% More Arrow 110.9% More Arrow 112.0%
Return on equity (ROE) 52.9% More Arrow 63.9% More Arrow 67.1%
Change turnover 58,248 Less Arrow 32,501 Less Arrow 19,395
Change turnover % 63% Less Arrow 51% Less Arrow 44%
Chg. No. of employees 3 Less Arrow 2 More Arrow 4
Chg. No. of employees % 11% Less Arrow 8% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.