TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upshop AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,183
|
11,740
|
7,836 |
| Financial expenses |
214
|
148
|
134 |
| Earnings before taxes |
-23
|
-1,474
|
-2,630 |
| EBITDA |
1,654
|
-977
|
-2,138 |
| Total assets |
10,875
|
8,952
|
5,985 |
| Current assets |
4,279
|
3,224
|
2,079 |
| Current liabilities |
3,399
|
1,979
|
2,199 |
| Equity capital |
6,719
|
6,973
|
1,556 |
| - share capital |
63
|
65
|
57 |
| 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 |
694
|
510
|
461 |
| 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%
|
162.9%
|
94.5% |
| Return on equity (ROE) |
-0.3%
|
-21.1%
|
-169.0% |
| Change turnover |
1,832
|
3,863
|
1,291 |
| 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.