TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upplands Bildemontering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,071
|
107,540
|
99,189 |
| Financial expenses |
1
|
37
|
7 |
| Earnings before taxes |
16,113
|
18,234
|
17,508 |
| EBITDA |
15,580
|
18,343
|
18,315 |
| Total assets |
90,488
|
84,865
|
72,109 |
| Current assets |
82,146
|
76,581
|
66,676 |
| Current liabilities |
16,716
|
16,477
|
13,268 |
| Equity capital |
73,515
|
68,165
|
58,599 |
| - share capital |
68
|
71
|
70 |
| 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 |
1,435
|
1,536
|
1,503 |
| Profit as a percentage of turnover |
14.8%
|
17.0%
|
17.7% |
| Return on assets (ROA) |
17.8%
|
21.5%
|
24.3% |
| Current ratio |
491.4%
|
464.8%
|
502.5% |
| Return on equity (ROE) |
21.9%
|
26.7%
|
29.9% |
| Change turnover |
5,088
|
7,840
|
-1,552 |
| 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.