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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ups-Teknik i Väst AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,747 Less Arrow 4,144 Less Arrow 3,908
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 464 Less Arrow 318 More Arrow 417
EBITDA 469 Less Arrow 350 More Arrow 435
Total assets 3,111 Less Arrow 2,644 Less Arrow 2,528
Current assets 2,516 Less Arrow 2,058 More Arrow 2,088
Current liabilities 1,550 Less Arrow 1,094 Less Arrow 935
Equity capital 1,512 More Arrow 1,535 More Arrow 1,584
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 23 Less Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.6% More Arrow 58.1% More Arrow 62.7%
Turnover per employee 206 Less Arrow 188 More Arrow 206
Profit as a percentage of turnover 9.8% Less Arrow 7.7% More Arrow 10.7%
Return on assets (ROA) 14.9% Less Arrow 12.0% More Arrow 16.5%
Current ratio 162.3% More Arrow 188.1% More Arrow 223.3%
Return on equity (ROE) 30.7% Less Arrow 20.7% More Arrow 26.3%
Change turnover 744 Less Arrow 225 More Arrow 428
Change turnover % 19% Less Arrow 6% More Arrow 12%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 5% More Arrow 16% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.