TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upplands Företagsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,763
|
90,225
|
91,427 |
| Financial expenses |
107
|
52
|
36 |
| Earnings before taxes |
225
|
-3,325
|
714 |
| EBITDA |
304
|
-3,256
|
758 |
| Total assets |
22,351
|
27,106
|
19,708 |
| Current assets |
22,158
|
26,900
|
19,539 |
| Current liabilities |
16,913
|
21,988
|
11,465 |
| Equity capital |
5,438
|
5,118
|
7,726 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,647
|
2,910
|
2,771 |
| 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 |
-13,462
|
-1,202
|
-20,843 |
| 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.