TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upzone AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,899
|
12,161
|
15,661 |
| Financial expenses |
57
|
66
|
231 |
| Earnings before taxes |
702
|
-30
|
438 |
| EBITDA |
622
|
41
|
688 |
| Total assets |
5,211
|
5,574
|
9,256 |
| Current assets |
4,812
|
5,141
|
8,726 |
| Current liabilities |
2,101
|
3,225
|
6,724 |
| Equity capital |
2,887
|
1,895
|
2,337 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,633
|
3,040
|
2,237 |
| Profit as a percentage of turnover |
6.4%
|
-0.2%
|
2.8% |
| Return on assets (ROA) |
14.6%
|
0.6%
|
7.2% |
| Current ratio |
229.0%
|
159.4%
|
129.8% |
| Return on equity (ROE) |
24.3%
|
-1.6%
|
18.7% |
| Change turnover |
-859
|
-3,581
|
11,055 |
| 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.