TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upplands Mark och Betong AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,141
|
3,053
|
3,573 |
| Financial expenses |
3
|
4
|
6 |
| Earnings before taxes |
112
|
366
|
789 |
| EBITDA |
314
|
609
|
1,012 |
| Total assets |
1,897
|
1,975
|
2,105 |
| Current assets |
1,099
|
1,140
|
1,191 |
| Current liabilities |
395
|
423
|
522 |
| Equity capital |
1,447
|
1,495
|
1,469 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.3%
|
75.7%
|
69.8% |
| Turnover per employee |
238
|
305
|
357 |
| Profit as a percentage of turnover |
5.2%
|
12.0%
|
22.1% |
| Return on assets (ROA) |
6.1%
|
18.7%
|
37.8% |
| Current ratio |
278.2%
|
269.5%
|
228.2% |
| Return on equity (ROE) |
7.7%
|
24.5%
|
53.7% |
| Change turnover |
-808
|
-531
|
330 |
| Change turnover % |
-27%
|
-15%
|
10% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-10%
|
0%
|
11% |
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.