TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upsala Plåtslageri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,990
|
73,327
|
71,098 |
| Financial expenses |
2
|
24
|
22 |
| Earnings before taxes |
4,899
|
4,333
|
-571 |
| EBITDA |
5,258
|
4,643
|
-207 |
| Total assets |
24,310
|
22,154
|
19,626 |
| Current assets |
23,363
|
21,520
|
18,891 |
| Current liabilities |
14,539
|
14,818
|
14,245 |
| Equity capital |
9,218
|
6,957
|
5,122 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,772
|
1,594
|
1,777 |
| 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%
|
-11.1% |
| Change turnover |
4,663
|
2,229
|
27,372 |
| 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.