TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UppCom AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,208
|
28,542
|
27,172 |
| Financial expenses |
1,338
|
817
|
300 |
| Earnings before taxes |
6,511
|
4,526
|
6,012 |
| EBITDA |
11,886
|
8,362
|
9,640 |
| Total assets |
104,395
|
97,471
|
92,409 |
| Current assets |
11,021
|
8,876
|
8,340 |
| Current liabilities |
5,473
|
5,059
|
4,523 |
| Equity capital |
46,024
|
40,946
|
37,416 |
| - share capital |
850
|
850
|
850 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
42.0%
|
40.5% |
| Turnover per employee |
3,021
|
2,595
|
2,717 |
| Profit as a percentage of turnover |
21.6%
|
15.9%
|
22.1% |
| Return on assets (ROA) |
7.5%
|
5.5%
|
6.8% |
| Current ratio |
201.4%
|
175.4%
|
184.4% |
| Return on equity (ROE) |
14.1%
|
11.1%
|
16.1% |
| Change turnover |
1,666
|
1,370
|
-952 |
| Change turnover % |
6%
|
5%
|
-3% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-9%
|
10%
|
11% |
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.