TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upzone AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,461
|
1,632
|
2,106 |
| Financial expenses |
8
|
9
|
31 |
| Earnings before taxes |
94
|
-4
|
59 |
| EBITDA |
83
|
5
|
92 |
| Total assets |
698
|
748
|
1,245 |
| Current assets |
645
|
690
|
1,173 |
| Current liabilities |
282
|
433
|
904 |
| Equity capital |
387
|
254
|
314 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
34.0%
|
25.2% |
| Turnover per employee |
487
|
408
|
301 |
| Profit as a percentage of turnover |
6.4%
|
-0.2%
|
2.8% |
| Return on assets (ROA) |
14.6%
|
0.7%
|
7.2% |
| Current ratio |
228.7%
|
159.4%
|
129.8% |
| Return on equity (ROE) |
24.3%
|
-1.6%
|
18.8% |
| Change turnover |
-115
|
-480
|
1,487 |
| Change turnover % |
-7%
|
-23%
|
240% |
| Chg. No. of employees |
-1
|
-3
|
4 |
| Chg. No. of employees % |
-25%
|
-43%
|
133% |
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.