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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Upplands Bilforum Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 719,499 More Arrow 939,700 Less Arrow 927,873
Financial expenses 4,536 More Arrow 5,830 More Arrow 7,436
Earnings before taxes -21,475 More Arrow 15,482 More Arrow 31,983
EBITDA -13,857 More Arrow 24,072 More Arrow 42,352
Total assets 152,258 More Arrow 180,607 Less Arrow 167,722
Current assets 107,567 More Arrow 134,137 Less Arrow 115,209
Current liabilities 87,707 More Arrow 92,899 Less Arrow 59,860
Equity capital 38,274 More Arrow 58,347 More Arrow 68,231
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,856 More Arrow 12,529 More Arrow 13,069
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 -220,201 More Arrow 11,827 Less Arrow -78,796
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.