TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upplev Botkyrka AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,828
|
53,952
|
44,791 |
| Financial expenses |
23
|
32
|
36 |
| Earnings before taxes |
-1,149
|
550
|
821 |
| EBITDA |
-393
|
1,405
|
1,870 |
| Total assets |
36,299
|
36,043
|
33,063 |
| Current assets |
30,662
|
29,750
|
26,986 |
| Current liabilities |
29,437
|
27,788
|
25,201 |
| Equity capital |
6,257
|
7,063
|
6,213 |
| - share capital |
3,197
|
3,140
|
2,932 |
| Employees (average) |
44
|
42
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
19.6%
|
18.8% |
| Turnover per employee |
1,337
|
1,285
|
1,148 |
| Profit as a percentage of turnover |
-2.0%
|
1.0%
|
1.8% |
| Return on assets (ROA) |
-3.1%
|
1.6%
|
2.6% |
| Current ratio |
104.2%
|
107.1%
|
107.1% |
| Return on equity (ROE) |
-18.4%
|
7.8%
|
13.2% |
| Change turnover |
3,903
|
5,983
|
1,357 |
| Change turnover % |
7%
|
12%
|
3% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
5%
|
8%
|
5% |
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.