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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Upzone AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,341 More Arrow 22,168 Less Arrow 6,722
Financial expenses 99 More Arrow 327 Less Arrow 187
Earnings before taxes -46 More Arrow 621 Less Arrow 258
EBITDA 62 More Arrow 973 Less Arrow 445
Total assets 8,406 More Arrow 13,102 Less Arrow 7,628
Current assets 7,754 More Arrow 12,352 Less Arrow 7,238
Current liabilities 4,864 More Arrow 9,518 Less Arrow 2,767
Equity capital 2,858 More Arrow 3,309 More Arrow 4,803
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 7 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% Less Arrow 25.3% More Arrow 63.0%
Turnover per employee 4,585 Less Arrow 3,167 Less Arrow 2,241
Profit as a percentage of turnover -0.3% More Arrow 2.8% More Arrow 3.8%
Return on assets (ROA) 0.6% More Arrow 7.2% Less Arrow 5.8%
Current ratio 159.4% Less Arrow 129.8% More Arrow 261.6%
Return on equity (ROE) -1.6% More Arrow 18.8% Less Arrow 5.4%
Change turnover -5,400 More Arrow 15,648 Less Arrow 3,110
Change turnover % -23% More Arrow 240% Less Arrow 86%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -43% More Arrow 133% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.