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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Upstream Business Solutions AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 23,178 Less Arrow 21,067 Less Arrow 18,320
Financial expenses 104 Less Arrow 1 Less Arrow 0
Earnings before taxes -116 More Arrow 1,392 Less Arrow -895
EBITDA 1,156 More Arrow 1,917 Less Arrow -659
Total assets 12,629 Less Arrow 12,131 Less Arrow 10,901
Current assets 5,399 More Arrow 7,000 Less Arrow 6,867
Current liabilities 8,677 Less Arrow 8,378 Less Arrow 8,070
Equity capital 3,952 Less Arrow 3,753 Less Arrow 2,831
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 16 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 31.3% Less Arrow 30.9% Less Arrow 26.0%
Turnover per employee 1,449 More Arrow 1,621 Less Arrow 1,527
Profit as a percentage of turnover -0.5% More Arrow 6.6% Less Arrow -4.9%
Return on assets (ROA) -0.1% More Arrow 11.5% Less Arrow -8.2%
Current ratio 62.2% More Arrow 83.6% More Arrow 85.1%
Return on equity (ROE) -2.9% More Arrow 37.1% Less Arrow -31.6%
Change turnover 594 More Arrow 3,406 More Arrow 4,655
Change turnover % 3% More Arrow 19% More Arrow 34%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 23% Less Arrow 8% More Arrow 9%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.