TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Uppsalahem AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,721,457
|
1,538,773
|
1,517,461 |
| Financial expenses |
207,571
|
90,085
|
88,436 |
| Earnings before taxes |
230,867
|
267,725
|
355,824 |
| EBITDA |
834,366
|
713,941
|
792,306 |
| Total assets |
12,810,312
|
11,873,628
|
12,166,723 |
| Current assets |
82,260
|
28,605
|
99,475 |
| Current liabilities |
2,349,866
|
2,307,065
|
2,587,146 |
| Equity capital |
5,508,763
|
4,977,593
|
4,991,061 |
| - share capital |
168,974
|
157,778
|
162,667 |
| 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 |
5,644
|
5,380
|
5,498 |
| 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 |
73,497
|
66,918
|
64,919 |
| 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.