TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upplands Bildemontering AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
107,540
|
99,189
|
109,621 |
Financial expenses |
37
|
7
|
17 |
Earnings before taxes |
18,234
|
17,508
|
19,007 |
EBITDA |
18,343
|
18,315
|
19,866 |
Total assets |
84,865
|
72,109
|
82,860 |
Current assets |
76,581
|
66,676
|
77,451 |
Current liabilities |
16,477
|
13,268
|
23,923 |
Equity capital |
68,165
|
58,599
|
57,909 |
- share capital |
71
|
70
|
76 |
Employees (average) |
70
|
66
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
80.3%
|
81.3%
|
69.9% |
Turnover per employee |
1,536
|
1,503
|
1,827 |
Profit as a percentage of turnover |
17.0%
|
17.7%
|
17.3% |
Return on assets (ROA) |
21.5%
|
24.3%
|
23.0% |
Current ratio |
464.8%
|
502.5%
|
323.8% |
Return on equity (ROE) |
26.7%
|
29.9%
|
32.8% |
Change turnover |
7,840
|
-1,552
|
6,285 |
Change turnover % |
8%
|
-2%
|
6% |
Chg. No. of employees |
4
|
6
|
2 |
Chg. No. of employees % |
6%
|
10%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.