TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upsales Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
144,769
|
145,207
|
129,579 |
| Financial expenses |
20
|
43
|
12 |
| Earnings before taxes |
25,679
|
37,390
|
31,013 |
| EBITDA |
34,284
|
45,037
|
37,172 |
| Total assets |
121,593
|
136,140
|
138,952 |
| Current assets |
93,459
|
108,445
|
113,645 |
| Current liabilities |
81,764
|
84,543
|
89,978 |
| Equity capital |
39,829
|
51,597
|
48,974 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,129
|
2,547
|
2,234 |
| Profit as a percentage of turnover |
17.7%
|
25.7%
|
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 |
-438
|
15,628
|
36,444 |
| 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.