TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upplands Bil & Fritidscenter AB
Closing information (x1000 SEK)
| Closing information | 2024/11 | 2023/11 | 2022/11 |
| Turnover |
182,640
|
152,050
|
197,769 |
| Financial expenses |
2,130
|
1,806
|
1,125 |
| Earnings before taxes |
1,992
|
-1,166
|
7,656 |
| EBITDA |
4,275
|
779
|
8,920 |
| Total assets |
47,533
|
63,893
|
77,641 |
| Current assets |
40,955
|
57,207
|
70,806 |
| Current liabilities |
23,104
|
41,633
|
50,773 |
| Equity capital |
22,256
|
20,780
|
23,837 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
17 |
Financial ratios
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| Solvency |
46.8%
|
32.5%
|
30.7% |
| Turnover per employee |
15,220
|
12,671
|
11,633 |
| Profit as a percentage of turnover |
1.1%
|
-0.8%
|
3.9% |
| Return on assets (ROA) |
8.7%
|
1.0%
|
11.3% |
| Current ratio |
177.3%
|
137.4%
|
139.5% |
| Return on equity (ROE) |
9.0%
|
-5.6%
|
32.1% |
| Change turnover |
30,590
|
-45,719
|
-69,337 |
| Change turnover % |
20%
|
-23%
|
-26% |
| Chg. No. of employees |
0
|
-5
|
-2 |
| Chg. No. of employees % |
0%
|
-29%
|
-11% |
Total value of public sale
| Fiscal year | 2024/11 | 2023/11 | 2022/11 |
| 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.