TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upplands Tvätt- och Kylservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,397
|
13,055
|
12,461 |
| Financial expenses |
19
|
19
|
2 |
| Earnings before taxes |
992
|
1,144
|
1,469 |
| EBITDA |
1,010
|
1,166
|
1,484 |
| Total assets |
5,026
|
4,503
|
3,801 |
| Current assets |
5,026
|
4,503
|
3,797 |
| Current liabilities |
4,612
|
4,098
|
3,422 |
| Equity capital |
414
|
405
|
378 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.2%
|
9.0%
|
9.9% |
| Turnover per employee |
2,733
|
2,176
|
2,492 |
| Profit as a percentage of turnover |
6.0%
|
8.8%
|
11.8% |
| Return on assets (ROA) |
20.1%
|
25.8%
|
38.7% |
| Current ratio |
109.0%
|
109.9%
|
111.0% |
| Return on equity (ROE) |
239.6%
|
282.5%
|
388.6% |
| Change turnover |
3,106
|
-291
|
65 |
| Change turnover % |
23%
|
-2%
|
1% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
20%
|
-17% |
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.