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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Upstream AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 5,959 Less Arrow 5,780 Less Arrow 5,435
Financial expenses 0 More Arrow 11 Less Arrow 1
Earnings before taxes 265 More Arrow 935 More Arrow 1,367
EBITDA 251 More Arrow 951 More Arrow 1,373
Total assets 4,400 Less Arrow 2,836 More Arrow 3,599
Current assets 4,350 Less Arrow 2,801 More Arrow 3,590
Current liabilities 3,454 Less Arrow 2,070 More Arrow 2,502
Equity capital 946 Less Arrow 766 More Arrow 1,096
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 21.5% More Arrow 27.0% More Arrow 30.5%
Turnover per employee 372 More Arrow 482 More Arrow 544
Profit as a percentage of turnover 4.4% More Arrow 16.2% More Arrow 25.2%
Return on assets (ROA) 6.0% More Arrow 33.4% More Arrow 38.0%
Current ratio 125.9% More Arrow 135.3% More Arrow 143.5%
Return on equity (ROE) 28.0% More Arrow 122.1% More Arrow 124.7%
Change turnover 391 More Arrow 831 Less Arrow 380
Change turnover % 7% More Arrow 17% Less Arrow 8%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 33% Less Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.