TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Uppsalahem AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
153,146
|
146,182
|
152,149 |
| Financial expenses |
18,466
|
8,558
|
8,867 |
| Earnings before taxes |
20,539
|
25,434
|
35,677 |
| EBITDA |
74,228
|
67,824
|
79,441 |
| Total assets |
1,139,647
|
1,127,986
|
1,219,905 |
| Current assets |
7,318
|
2,717
|
9,974 |
| Current liabilities |
209,052
|
219,169
|
259,402 |
| Equity capital |
490,077
|
472,868
|
500,432 |
| - share capital |
15,032
|
14,989
|
16,310 |
| 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 |
502
|
511
|
551 |
| 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 |
6,539
|
6,357
|
6,509 |
| 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
|
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.