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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Upnorth AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 152,570 Less Arrow 139,564 Less Arrow 2,360
Financial expenses 117 Less Arrow 89 More Arrow 830
Earnings before taxes 23,690 More Arrow 24,501 Less Arrow 11,898
EBITDA 28,426 Less Arrow 27,535 Less Arrow 18
Total assets 74,888 Less Arrow 64,800 Less Arrow 17,969
Current assets 47,404 Less Arrow 39,973 Less Arrow 9,912
Current liabilities 20,927 Less Arrow 20,831 Less Arrow 1,219
Equity capital 49,107 Less Arrow 40,623 Less Arrow 15,098
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,400 More Arrow 1,568 Less Arrow 1,180
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 813.1%
Return on equity (ROE) 48.2% More Arrow 60.3% More Arrow 78.8%
Change turnover 13,006 More Arrow 137,204 Less Arrow -5
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.