TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upnorth AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
13,283
|
12,578
|
212 |
| Financial expenses |
10
|
8
|
75 |
| Earnings before taxes |
2,062
|
2,208
|
1,069 |
| EBITDA |
2,475
|
2,482
|
2 |
| Total assets |
6,520
|
5,840
|
1,615 |
| Current assets |
4,127
|
3,602
|
891 |
| Current liabilities |
1,822
|
1,877
|
110 |
| Equity capital |
4,275
|
3,661
|
1,357 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
109
|
89
|
2 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
65.6%
|
62.7%
|
84.0% |
| Turnover per employee |
122
|
141
|
106 |
| Profit as a percentage of turnover |
15.5%
|
17.6%
|
504.2% |
| Return on assets (ROA) |
31.8%
|
37.9%
|
70.8% |
| Current ratio |
226.5%
|
191.9%
|
810.0% |
| Return on equity (ROE) |
48.2%
|
60.3%
|
78.8% |
| Change turnover |
1,132
|
12,365
|
0 |
| Change turnover % | 9% | 0% | |
| Chg. No. of employees |
20
|
87
|
-1 |
| Chg. No. of employees % | 22% | -33% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.