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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Upplands Bil & Fritidscenter AB

Closing information (x1000 NOK)

Closing information 2023/11 2022/11 2021/11
Turnover 155,898 More Arrow 187,202 More Arrow 267,119
Financial expenses 1,852 Less Arrow 1,065 More Arrow 1,097
Earnings before taxes -1,196 More Arrow 7,247 More Arrow 11,849
EBITDA 799 More Arrow 8,443 More Arrow 13,071
Total assets 65,510 More Arrow 73,493 More Arrow 84,056
Current assets 58,655 More Arrow 67,023 More Arrow 77,147
Current liabilities 42,687 More Arrow 48,060 More Arrow 58,001
Equity capital 21,306 More Arrow 22,563 Less Arrow 20,857
- share capital 103 Less Arrow 95 More Arrow 100
Employees (average) 12 More Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2023/11 2022/11 2021/11
Solvency 32.5% Less Arrow 30.7% Less Arrow 24.8%
Turnover per employee 12,992 Less Arrow 11,012 More Arrow 14,059
Profit as a percentage of turnover -0.8% More Arrow 3.9% More Arrow 4.4%
Return on assets (ROA) 1.0% More Arrow 11.3% More Arrow 15.4%
Current ratio 137.4% More Arrow 139.5% Less Arrow 133.0%
Return on equity (ROE) -5.6% More Arrow 32.1% More Arrow 56.8%
Change turnover -46,876 Less Arrow -65,632 More Arrow 128,678
Change turnover % -23% Less Arrow -26% More Arrow 93%
Chg. No. of employees -5 More Arrow -2 More Arrow 5
Chg. No. of employees % -29% More Arrow -11% More Arrow 36%

Total value of public sale

Fiscal year 2023/11 2022/11 2021/11
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.