TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upplands Bildemontering AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,621
|
14,429
|
13,339 |
| Financial expenses |
0
|
5
|
1 |
| Earnings before taxes |
2,160
|
2,447
|
2,354 |
| EBITDA |
2,088
|
2,461
|
2,463 |
| Total assets |
12,130
|
11,387
|
9,697 |
| Current assets |
11,012
|
10,275
|
8,966 |
| Current liabilities |
2,241
|
2,211
|
1,784 |
| Equity capital |
9,855
|
9,146
|
7,880 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
76
|
70
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.2%
|
80.3%
|
81.3% |
| Turnover per employee |
192
|
206
|
202 |
| Profit as a percentage of turnover |
14.8%
|
17.0%
|
17.6% |
| Return on assets (ROA) |
17.8%
|
21.5%
|
24.3% |
| Current ratio |
491.4%
|
464.7%
|
502.6% |
| Return on equity (ROE) |
21.9%
|
26.8%
|
29.9% |
| Change turnover |
682
|
1,052
|
-209 |
| Change turnover % |
5%
|
8%
|
-2% |
| Chg. No. of employees |
6
|
4
|
6 |
| Chg. No. of employees % |
9%
|
6%
|
10% |
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.