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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Upstream Business Solutions AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 34,071 Less Arrow 33,198 Less Arrow 27,830
Financial expenses 153 Less Arrow 2 Less Arrow 0
Earnings before taxes -171 More Arrow 2,194 Less Arrow -1,359
EBITDA 1,699 More Arrow 3,021 Less Arrow -1,001
Total assets 18,564 More Arrow 19,117 Less Arrow 16,560
Current assets 7,937 More Arrow 11,031 Less Arrow 10,432
Current liabilities 12,755 More Arrow 13,203 Less Arrow 12,260
Equity capital 5,809 More Arrow 5,914 Less Arrow 4,300
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,129 More Arrow 2,554 Less Arrow 2,319
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 873 More Arrow 5,368 More Arrow 7,071
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.