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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Upstream Business Solutions AB

Closing information (x1000 NOK)

Closing information 2025/04 2024/04 2023/04
Turnover 36,672 Less Arrow 33,373 Less Arrow 28,851
Financial expenses 165 Less Arrow 2 Less Arrow 0
Earnings before taxes -184 More Arrow 2,206 Less Arrow -1,409
EBITDA 1,829 More Arrow 3,037 Less Arrow -1,038
Total assets 19,981 Less Arrow 19,218 Less Arrow 17,167
Current assets 8,543 More Arrow 11,089 Less Arrow 10,815
Current liabilities 13,729 Less Arrow 13,273 Less Arrow 12,710
Equity capital 6,252 Less Arrow 5,945 Less Arrow 4,458
- share capital 108 Less Arrow 101 More Arrow 104
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 2,292 More Arrow 2,567 Less Arrow 2,404
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 83.5% More Arrow 85.1%
Return on equity (ROE) -2.9% More Arrow 37.1% Less Arrow -31.6%
Change turnover 940 More Arrow 5,396 More Arrow 7,330
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.