TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Uppsalahem AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,141,384
|
1,087,055
|
1,131,428 |
Financial expenses |
137,627
|
63,640
|
65,938 |
Earnings before taxes |
153,073
|
189,133
|
265,305 |
EBITDA |
553,213
|
504,358
|
590,748 |
Total assets |
8,493,672
|
8,388,040
|
9,071,580 |
Current assets |
54,541
|
20,208
|
74,169 |
Current liabilities |
1,558,041
|
1,629,810
|
1,928,991 |
Equity capital |
3,652,497
|
3,516,385
|
3,721,365 |
- share capital |
112,035
|
111,461
|
121,286 |
Employees (average) |
305
|
286
|
276 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
43.0%
|
41.9%
|
41.0% |
Turnover per employee |
3,742
|
3,801
|
4,099 |
Profit as a percentage of turnover |
13.4%
|
17.4%
|
23.4% |
Return on assets (ROA) |
3.4%
|
3.0%
|
3.7% |
Current ratio |
3.5%
|
1.2%
|
3.8% |
Return on equity (ROE) |
4.2%
|
5.4%
|
7.1% |
Change turnover |
48,731
|
47,273
|
48,404 |
Change turnover % |
4%
|
5%
|
4% |
Chg. No. of employees |
19
|
10
|
-3 |
Chg. No. of employees % |
7%
|
4%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.