TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upshop AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,934
|
17,706
|
11,092 |
| Financial expenses |
340
|
224
|
190 |
| Earnings before taxes |
-37
|
-2,224
|
-3,723 |
| EBITDA |
2,627
|
-1,474
|
-3,027 |
| Total assets |
17,269
|
13,502
|
8,472 |
| Current assets |
6,795
|
4,863
|
2,943 |
| Current liabilities |
5,398
|
2,985
|
3,113 |
| Equity capital |
10,670
|
10,516
|
2,202 |
| - share capital |
100
|
98
|
81 |
| 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 |
1,102
|
770
|
652 |
| 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%
|
-169.1% |
| Change turnover |
2,909
|
5,827
|
1,828 |
| 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.