TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upsala Plåtslageri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,790
|
6,608
|
6,389 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
427
|
391
|
-51 |
| EBITDA |
458
|
418
|
-19 |
| Total assets |
2,116
|
1,997
|
1,764 |
| Current assets |
2,034
|
1,939
|
1,698 |
| Current liabilities |
1,266
|
1,335
|
1,280 |
| Equity capital |
803
|
627
|
460 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
44
|
46
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
31.4%
|
26.1% |
| Turnover per employee |
154
|
144
|
160 |
| Profit as a percentage of turnover |
6.3%
|
5.9%
|
-0.8% |
| Return on assets (ROA) |
20.2%
|
19.7%
|
-2.8% |
| Current ratio |
160.7%
|
145.2%
|
132.7% |
| Return on equity (ROE) |
53.2%
|
62.4%
|
-11.1% |
| Change turnover |
406
|
201
|
2,460 |
| Change turnover % |
6%
|
3%
|
63% |
| Chg. No. of employees |
-2
|
6
|
1 |
| Chg. No. of employees % |
-4%
|
15%
|
3% |
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.