TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upzone AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,307
|
18,341
|
22,168 |
| Financial expenses |
90
|
99
|
327 |
| Earnings before taxes |
1,115
|
-46
|
621 |
| EBITDA |
987
|
62
|
973 |
| Total assets |
8,274
|
8,406
|
13,102 |
| Current assets |
7,642
|
7,754
|
12,352 |
| Current liabilities |
3,336
|
4,864
|
9,518 |
| Equity capital |
4,584
|
2,858
|
3,309 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
34.0%
|
25.3% |
| Turnover per employee |
5,769
|
4,585
|
3,167 |
| Profit as a percentage of turnover |
6.4%
|
-0.3%
|
2.8% |
| Return on assets (ROA) |
14.6%
|
0.6%
|
7.2% |
| Current ratio |
229.1%
|
159.4%
|
129.8% |
| Return on equity (ROE) |
24.3%
|
-1.6%
|
18.8% |
| Change turnover |
-1,364
|
-5,400
|
15,648 |
| 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.