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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Upplands Bilforum Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 62,639 More Arrow 84,688 Less Arrow 83,380
Financial expenses 395 More Arrow 525 More Arrow 668
Earnings before taxes -1,870 More Arrow 1,395 More Arrow 2,874
EBITDA -1,206 More Arrow 2,169 More Arrow 3,806
Total assets 13,255 More Arrow 16,277 Less Arrow 15,072
Current assets 9,365 More Arrow 12,089 Less Arrow 10,353
Current liabilities 7,636 More Arrow 8,372 Less Arrow 5,379
Equity capital 3,332 More Arrow 5,258 More Arrow 6,131
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 73 More Arrow 75 Less Arrow 71

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.1% More Arrow 32.3% More Arrow 40.7%
Turnover per employee 858 More Arrow 1,129 More Arrow 1,174
Profit as a percentage of turnover -3.0% More Arrow 1.6% More Arrow 3.4%
Return on assets (ROA) -11.1% More Arrow 11.8% More Arrow 23.5%
Current ratio 122.6% More Arrow 144.4% More Arrow 192.5%
Return on equity (ROE) -56.1% More Arrow 26.5% More Arrow 46.9%
Change turnover -19,170 More Arrow 1,066 Less Arrow -7,081
Change turnover % -23% More Arrow 1% Less Arrow -8%
Chg. No. of employees -2 More Arrow 4 Less Arrow 2
Chg. No. of employees % -3% More Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.