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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Upplands Företagsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 90,225 More Arrow 91,427 More Arrow 112,270
Financial expenses 52 Less Arrow 36 Less Arrow 27
Earnings before taxes -3,325 More Arrow 714 More Arrow 4,987
EBITDA -3,256 More Arrow 758 More Arrow 4,994
Total assets 27,106 Less Arrow 19,708 More Arrow 32,232
Current assets 26,900 Less Arrow 19,539 More Arrow 32,123
Current liabilities 21,988 Less Arrow 11,465 More Arrow 23,131
Equity capital 5,118 More Arrow 7,726 More Arrow 8,553
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 More Arrow 33 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.9% More Arrow 39.2% Less Arrow 26.5%
Turnover per employee 2,910 Less Arrow 2,771 More Arrow 3,508
Profit as a percentage of turnover -3.7% More Arrow 0.8% More Arrow 4.4%
Return on assets (ROA) -12.1% More Arrow 3.8% More Arrow 15.6%
Current ratio 122.3% More Arrow 170.4% Less Arrow 138.9%
Return on equity (ROE) -65.0% More Arrow 9.2% More Arrow 58.3%
Change turnover -1,202 Less Arrow -20,843 More Arrow 14,126
Change turnover % -1% Less Arrow -19% More Arrow 14%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -6% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.