TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upplands Företagsservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
91,401
|
86,482
|
109,488 |
Financial expenses |
53
|
34
|
26 |
Earnings before taxes |
-3,368
|
675
|
4,863 |
EBITDA |
-3,298
|
717
|
4,870 |
Total assets |
27,459
|
18,642
|
31,433 |
Current assets |
27,251
|
18,482
|
31,327 |
Current liabilities |
22,275
|
10,845
|
22,558 |
Equity capital |
5,185
|
7,308
|
8,341 |
- share capital |
101
|
95
|
98 |
Employees (average) |
31
|
33
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.9%
|
39.2%
|
26.5% |
Turnover per employee |
2,948
|
2,621
|
3,422 |
Profit as a percentage of turnover |
-3.7%
|
0.8%
|
4.4% |
Return on assets (ROA) |
-12.1%
|
3.8%
|
15.6% |
Current ratio |
122.3%
|
170.4%
|
138.9% |
Return on equity (ROE) |
-65.0%
|
9.2%
|
58.3% |
Change turnover |
-1,218
|
-19,716
|
13,776 |
Change turnover % |
-1%
|
-19%
|
14% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-6%
|
3%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.