TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Uptive AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,484
|
27,835
|
26,984 |
| Financial expenses |
15
|
14
|
8 |
| Earnings before taxes |
3,361
|
3,276
|
5,336 |
| EBITDA |
3,462
|
3,247
|
5,327 |
| Total assets |
11,799
|
9,807
|
12,477 |
| Current assets |
10,914
|
8,801
|
10,180 |
| Current liabilities |
4,176
|
4,951
|
4,541 |
| Equity capital |
6,779
|
4,210
|
7,488 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.5%
|
42.9%
|
60.0% |
| Turnover per employee |
1,374
|
1,392
|
1,349 |
| Profit as a percentage of turnover |
12.2%
|
11.8%
|
19.8% |
| Return on assets (ROA) |
28.6%
|
33.5%
|
42.8% |
| Current ratio |
261.4%
|
177.8%
|
224.2% |
| Return on equity (ROE) |
49.6%
|
77.8%
|
71.3% |
| Change turnover |
-351
|
851
|
6,152 |
| Change turnover % |
-1%
|
3%
|
30% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.