TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upplands Bildemontering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
173,197
|
162,193
|
140,407 |
| Financial expenses |
1
|
56
|
9 |
| Earnings before taxes |
25,586
|
27,501
|
24,784 |
| EBITDA |
24,740
|
27,665
|
25,926 |
| Total assets |
143,690
|
127,996
|
102,073 |
| Current assets |
130,443
|
115,501
|
94,383 |
| Current liabilities |
26,544
|
24,851
|
18,782 |
| Equity capital |
116,737
|
102,808
|
82,950 |
| - share capital |
108
|
106
|
99 |
| 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 |
2,279
|
2,317
|
2,127 |
| 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 |
8,079
|
11,824
|
-2,197 |
| 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.