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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Upshop AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,740 Less Arrow 7,836 Less Arrow 7,122
Financial expenses 148 Less Arrow 134 Less Arrow 77
Earnings before taxes -1,474 Less Arrow -2,630 Less Arrow -3,866
EBITDA -977 Less Arrow -2,138 Less Arrow -3,449
Total assets 8,952 Less Arrow 5,985 More Arrow 7,932
Current assets 3,224 Less Arrow 2,079 More Arrow 4,808
Current liabilities 1,979 More Arrow 2,199 More Arrow 2,419
Equity capital 6,973 Less Arrow 1,556 More Arrow 4,549
- share capital 65 Less Arrow 57 More Arrow 63
Employees (average) 23 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.9% Less Arrow 26.0% More Arrow 57.3%
Turnover per employee 510 Less Arrow 461 Less Arrow 445
Profit as a percentage of turnover -12.6% Less Arrow -33.6% Less Arrow -54.3%
Return on assets (ROA) -14.8% Less Arrow -41.7% Less Arrow -47.8%
Current ratio 162.9% Less Arrow 94.5% More Arrow 198.8%
Return on equity (ROE) -21.1% Less Arrow -169.0% More Arrow -85.0%
Change turnover 3,863 Less Arrow 1,291 Less Arrow 194
Change turnover % 49% Less Arrow 20% Less Arrow 3%
Chg. No. of employees 6 Less Arrow 1 More Arrow 4
Chg. No. of employees % 35% Less Arrow 6% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.