TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upshop AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,767
|
1,575
|
1,054 |
| Financial expenses |
29
|
20
|
18 |
| Earnings before taxes |
-3
|
-198
|
-354 |
| EBITDA |
222
|
-131
|
-288 |
| Total assets |
1,458
|
1,201
|
805 |
| Current assets |
574
|
433
|
280 |
| Current liabilities |
456
|
266
|
296 |
| Equity capital |
901
|
936
|
209 |
| - share capital |
8
|
9
|
8 |
| Employees (average) |
19
|
23
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.8%
|
77.9%
|
26.0% |
| Turnover per employee |
93
|
68
|
62 |
| Profit as a percentage of turnover |
-0.2%
|
-12.6%
|
-33.6% |
| Return on assets (ROA) |
1.8%
|
-14.8%
|
-41.7% |
| Current ratio |
125.9%
|
162.8%
|
94.6% |
| Return on equity (ROE) |
-0.3%
|
-21.2%
|
-169.4% |
| Change turnover |
246
|
518
|
174 |
| Change turnover % |
16%
|
49%
|
20% |
| Chg. No. of employees |
-4
|
6
|
1 |
| Chg. No. of employees % |
-17%
|
35%
|
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.