TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upsales Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,603
|
13,086
|
11,644 |
| Financial expenses |
2
|
4
|
1 |
| Earnings before taxes |
2,236
|
3,370
|
2,787 |
| EBITDA |
2,985
|
4,059
|
3,340 |
| Total assets |
10,586
|
12,269
|
12,486 |
| Current assets |
8,136
|
9,773
|
10,212 |
| Current liabilities |
7,118
|
7,619
|
8,086 |
| Equity capital |
3,467
|
4,650
|
4,401 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
68
|
57
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
37.9%
|
35.2% |
| Turnover per employee |
185
|
230
|
201 |
| Profit as a percentage of turnover |
17.7%
|
25.8%
|
23.9% |
| Return on assets (ROA) |
21.1%
|
27.5%
|
22.3% |
| Current ratio |
114.3%
|
128.3%
|
126.3% |
| Return on equity (ROE) |
64.5%
|
72.5%
|
63.3% |
| Change turnover |
-38
|
1,408
|
3,275 |
| Change turnover % |
0%
|
12%
|
39% |
| Chg. No. of employees |
11
|
-1
|
-4 |
| Chg. No. of employees % |
19%
|
-2%
|
-6% |
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.