TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upplands Företagsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,683
|
8,131
|
8,216 |
| Financial expenses |
9
|
5
|
3 |
| Earnings before taxes |
20
|
-300
|
64 |
| EBITDA |
26
|
-293
|
68 |
| Total assets |
1,946
|
2,443
|
1,771 |
| Current assets |
1,929
|
2,424
|
1,756 |
| Current liabilities |
1,472
|
1,982
|
1,030 |
| Equity capital |
473
|
461
|
694 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
29
|
31
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
18.9%
|
39.2% |
| Turnover per employee |
230
|
262
|
249 |
| Profit as a percentage of turnover |
0.3%
|
-3.7%
|
0.8% |
| Return on assets (ROA) |
1.5%
|
-12.1%
|
3.8% |
| Current ratio |
131.0%
|
122.3%
|
170.5% |
| Return on equity (ROE) |
4.2%
|
-65.1%
|
9.2% |
| Change turnover |
-1,172
|
-108
|
-1,873 |
| Change turnover % |
-15%
|
-1%
|
-19% |
| Chg. No. of employees |
-2
|
-2
|
1 |
| Chg. No. of employees % |
-6%
|
-6%
|
3% |
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.