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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Upplands Bil & Fritidscenter AB

Closing information (x1000 SEK)

Closing information 2023/11 2022/11 2021/11
Turnover 152,050 More Arrow 197,769 More Arrow 267,106
Financial expenses 1,806 Less Arrow 1,125 Less Arrow 1,097
Earnings before taxes -1,166 More Arrow 7,656 More Arrow 11,848
EBITDA 779 More Arrow 8,920 More Arrow 13,070
Total assets 63,893 More Arrow 77,641 More Arrow 84,052
Current assets 57,207 More Arrow 70,806 More Arrow 77,143
Current liabilities 41,633 More Arrow 50,773 More Arrow 57,998
Equity capital 20,780 More Arrow 23,837 Less Arrow 20,856
- share capital 100 Equal arrow 100 Equal 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 12,671 Less Arrow 11,633 More Arrow 14,058
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 -45,719 Less Arrow -69,337 More Arrow 128,672
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.