TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upstream Business Solutions AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
3,105
|
2,825
|
2,458 |
| Financial expenses |
14
|
0
|
0 |
| Earnings before taxes |
-16
|
187
|
-120 |
| EBITDA |
155
|
257
|
-88 |
| Total assets |
1,692
|
1,627
|
1,463 |
| Current assets |
723
|
939
|
921 |
| Current liabilities |
1,163
|
1,123
|
1,083 |
| Equity capital |
529
|
503
|
380 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
13
|
12 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
31.3%
|
30.9%
|
26.0% |
| Turnover per employee |
194
|
217
|
205 |
| Profit as a percentage of turnover |
-0.5%
|
6.6%
|
-4.9% |
| Return on assets (ROA) |
-0.1%
|
11.5%
|
-8.2% |
| Current ratio |
62.2%
|
83.6%
|
85.0% |
| Return on equity (ROE) |
-3.0%
|
37.2%
|
-31.6% |
| Change turnover |
80
|
457
|
624 |
| Change turnover % |
3%
|
19%
|
34% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
23%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.