TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upplands Bildemontering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
167,941
|
160,107
|
148,435 |
| Financial expenses |
1
|
55
|
10 |
| Earnings before taxes |
24,810
|
27,147
|
26,201 |
| EBITDA |
23,989
|
27,309
|
27,408 |
| Total assets |
139,329
|
126,349
|
107,910 |
| Current assets |
126,484
|
114,015
|
99,780 |
| Current liabilities |
25,738
|
24,531
|
19,856 |
| Equity capital |
113,194
|
101,485
|
87,693 |
| - share capital |
105
|
105
|
105 |
| 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 |
2,210
|
2,287
|
2,249 |
| 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 |
7,834
|
11,672
|
-2,323 |
| 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.