TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upsala Plåtslageri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,651
|
49,252
|
47,510 |
| Financial expenses |
1
|
16
|
15 |
| Earnings before taxes |
3,182
|
2,910
|
-382 |
| EBITDA |
3,415
|
3,119
|
-138 |
| Total assets |
15,788
|
14,880
|
13,115 |
| Current assets |
15,173
|
14,454
|
12,624 |
| Current liabilities |
9,442
|
9,953
|
9,519 |
| Equity capital |
5,987
|
4,673
|
3,423 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,151
|
1,071
|
1,188 |
| 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%
|
132.6% |
| Return on equity (ROE) |
53.1%
|
62.3%
|
-11.2% |
| Change turnover |
3,028
|
1,497
|
18,291 |
| 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.