TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upplands Företagsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,854
|
60,602
|
61,095 |
| Financial expenses |
69
|
35
|
24 |
| Earnings before taxes |
146
|
-2,233
|
477 |
| EBITDA |
197
|
-2,187
|
507 |
| Total assets |
14,516
|
18,206
|
13,170 |
| Current assets |
14,391
|
18,068
|
13,057 |
| Current liabilities |
10,984
|
14,769
|
7,661 |
| Equity capital |
3,532
|
3,438
|
5,163 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,719
|
1,955
|
1,851 |
| 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%
|
170.4% |
| Return on equity (ROE) |
4.1%
|
-65.0%
|
9.2% |
| Change turnover |
-8,743
|
-807
|
-13,928 |
| 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.