TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upheads AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,938
|
87,480
|
74,423 |
| Financial expenses |
120
|
0
|
92 |
| Earnings before taxes |
11,392
|
9,078
|
10,369 |
| EBITDA |
11,436
|
8,743
|
10,460 |
| Total assets |
36,240
|
21,463
|
22,206 |
| Current assets |
34,593
|
20,591
|
22,206 |
| Current liabilities |
12,414
|
6,778
|
7,612 |
| Equity capital |
23,826
|
14,533
|
14,377 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
39
|
37
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
67.7%
|
64.7% |
| Turnover per employee |
2,588
|
2,364
|
2,189 |
| Profit as a percentage of turnover |
11.3%
|
10.4%
|
13.9% |
| Return on assets (ROA) |
31.8%
|
42.3%
|
47.1% |
| Current ratio |
278.7%
|
303.8%
|
291.7% |
| Return on equity (ROE) |
47.8%
|
62.5%
|
72.1% |
| Change turnover |
11,881
|
7,776
|
21,710 |
| Change turnover % |
13%
|
10%
|
41% |
| Chg. No. of employees |
2
|
3
|
9 |
| Chg. No. of employees % |
5%
|
9%
|
36% |
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.