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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Upsales Nordic AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 149,300 Less Arrow 147,099 Less Arrow 122,570
Financial expenses 21 More Arrow 44 Less Arrow 11
Earnings before taxes 26,483 More Arrow 37,877 Less Arrow 29,336
EBITDA 35,357 More Arrow 45,624 Less Arrow 35,161
Total assets 125,399 More Arrow 137,914 Less Arrow 131,436
Current assets 96,384 More Arrow 109,858 Less Arrow 107,498
Current liabilities 84,323 More Arrow 85,645 Less Arrow 85,111
Equity capital 41,076 More Arrow 52,269 Less Arrow 46,325
- share capital 105 Less Arrow 103 Less Arrow 96
Employees (average) 68 Less Arrow 57 More Arrow 58

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.8% More Arrow 37.9% Less Arrow 35.2%
Turnover per employee 2,196 More Arrow 2,581 Less Arrow 2,113
Profit as a percentage of turnover 17.7% More Arrow 25.7% Less Arrow 23.9%
Return on assets (ROA) 21.1% More Arrow 27.5% Less Arrow 22.3%
Current ratio 114.3% More Arrow 128.3% Less Arrow 126.3%
Return on equity (ROE) 64.5% More Arrow 72.5% Less Arrow 63.3%
Change turnover -452 More Arrow 15,832 More Arrow 34,473
Change turnover % 0% More Arrow 12% More Arrow 39%
Chg. No. of employees 11 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 19% Less Arrow -2% 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.