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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Upshop AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,299 Less Arrow 17,478 Less Arrow 11,726
Financial expenses 330 Less Arrow 221 Less Arrow 201
Earnings before taxes -36 Less Arrow -2,195 Less Arrow -3,936
EBITDA 2,547 Less Arrow -1,455 Less Arrow -3,200
Total assets 16,745 Less Arrow 13,328 Less Arrow 8,956
Current assets 6,589 Less Arrow 4,800 Less Arrow 3,111
Current liabilities 5,234 Less Arrow 2,947 More Arrow 3,291
Equity capital 10,346 More Arrow 10,381 Less Arrow 2,328
- share capital 97 Equal arrow 97 Less Arrow 86
Employees (average) 19 More Arrow 23 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.8% More Arrow 77.9% Less Arrow 26.0%
Turnover per employee 1,068 Less Arrow 760 Less Arrow 690
Profit as a percentage of turnover -0.2% Less Arrow -12.6% Less Arrow -33.6%
Return on assets (ROA) 1.8% Less Arrow -14.8% Less Arrow -41.7%
Current ratio 125.9% More Arrow 162.9% Less Arrow 94.5%
Return on equity (ROE) -0.3% Less Arrow -21.1% Less Arrow -169.1%
Change turnover 2,821 More Arrow 5,752 Less Arrow 1,932
Change turnover % 16% More Arrow 49% Less Arrow 20%
Chg. No. of employees -4 More Arrow 6 Less Arrow 1
Chg. No. of employees % -17% More Arrow 35% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.