TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upplands Bilfärg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,636
|
35,396
|
30,991 |
| Financial expenses |
45
|
66
|
49 |
| Earnings before taxes |
1,504
|
1,769
|
2,006 |
| EBITDA |
1,822
|
2,077
|
2,215 |
| Total assets |
16,939
|
16,384
|
15,990 |
| Current assets |
15,608
|
15,283
|
15,145 |
| Current liabilities |
5,209
|
5,309
|
6,359 |
| Equity capital |
9,766
|
9,092
|
7,706 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.7%
|
55.5%
|
48.2% |
| Turnover per employee |
3,848
|
3,933
|
3,443 |
| Profit as a percentage of turnover |
4.3%
|
5.0%
|
6.5% |
| Return on assets (ROA) |
9.1%
|
11.2%
|
12.9% |
| Current ratio |
299.6%
|
287.9%
|
238.2% |
| Return on equity (ROE) |
15.4%
|
19.5%
|
26.0% |
| Change turnover |
-760
|
4,405
|
2,172 |
| Change turnover % |
-2%
|
14%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.