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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Upshop AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,478 Less Arrow 11,726 Less Arrow 9,794
Financial expenses 221 Less Arrow 201 Less Arrow 106
Earnings before taxes -2,195 Less Arrow -3,936 Less Arrow -5,317
EBITDA -1,455 Less Arrow -3,200 Less Arrow -4,743
Total assets 13,328 Less Arrow 8,956 More Arrow 10,909
Current assets 4,800 Less Arrow 3,111 More Arrow 6,612
Current liabilities 2,947 More Arrow 3,291 More Arrow 3,327
Equity capital 10,381 Less Arrow 2,328 More Arrow 6,256
- share capital 97 Less Arrow 86 Equal arrow 86
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 760 Less Arrow 690 Less Arrow 612
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 198.7%
Return on equity (ROE) -21.1% Less Arrow -169.1% More Arrow -85.0%
Change turnover 5,752 Less Arrow 1,932 Less Arrow 267
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.