TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upplands Mark och Betong AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,969
|
22,752
|
26,573 |
| Financial expenses |
25
|
31
|
43 |
| Earnings before taxes |
839
|
2,726
|
5,866 |
| EBITDA |
2,345
|
4,539
|
7,528 |
| Total assets |
14,152
|
14,722
|
15,652 |
| Current assets |
8,201
|
8,497
|
8,857 |
| Current liabilities |
2,947
|
3,155
|
3,884 |
| Equity capital |
10,797
|
11,144
|
10,924 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,774
|
2,275
|
2,657 |
| Profit as a percentage of turnover |
5.3%
|
12.0%
|
22.1% |
| Return on assets (ROA) |
6.1%
|
18.7%
|
37.8% |
| Current ratio |
278.3%
|
269.3%
|
228.0% |
| Return on equity (ROE) |
7.8%
|
24.5%
|
53.7% |
| Change turnover |
-6,030
|
-3,958
|
2,450 |
| 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.