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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Upnorth AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 99,088 Less Arrow 93,742 Less Arrow 1,577
Financial expenses 76 Less Arrow 60 More Arrow 555
Earnings before taxes 15,386 More Arrow 16,457 Less Arrow 7,951
EBITDA 18,461 More Arrow 18,495 Less Arrow 12
Total assets 48,637 Less Arrow 43,525 Less Arrow 12,007
Current assets 30,787 Less Arrow 26,849 Less Arrow 6,624
Current liabilities 13,591 More Arrow 13,992 Less Arrow 815
Equity capital 31,893 Less Arrow 27,285 Less Arrow 10,089
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 109 Less Arrow 89 Less Arrow 2

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 65.6% Less Arrow 62.7% More Arrow 84.0%
Turnover per employee 909 More Arrow 1,053 Less Arrow 788
Profit as a percentage of turnover 15.5% More Arrow 17.6% More Arrow 504.2%
Return on assets (ROA) 31.8% More Arrow 37.9% More Arrow 70.8%
Current ratio 226.5% Less Arrow 191.9% More Arrow 812.8%
Return on equity (ROE) 48.2% More Arrow 60.3% More Arrow 78.8%
Change turnover 8,447 More Arrow 92,156 Less Arrow -3
Change turnover % 9% 0%
Chg. No. of employees 20 More Arrow 87 Less Arrow -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 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.