TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AUPM Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,267
|
9,418
|
2,629 |
| Financial expenses |
41
|
10
|
11 |
| Earnings before taxes |
424
|
254
|
262 |
| EBITDA |
-241
|
147
|
305 |
| Total assets |
12,060
|
4,628
|
1,562 |
| Current assets |
11,694
|
4,461
|
1,402 |
| Current liabilities |
9,160
|
3,244
|
728 |
| Equity capital |
2,562
|
1,083
|
742 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.2%
|
23.4%
|
47.5% |
| Turnover per employee |
13,089
|
4,709
|
1,314 |
| Profit as a percentage of turnover |
1.1%
|
2.7%
|
10.0% |
| Return on assets (ROA) |
3.9%
|
5.7%
|
17.5% |
| Current ratio |
127.7%
|
137.5%
|
192.6% |
| Return on equity (ROE) |
16.5%
|
23.5%
|
35.3% |
| Change turnover |
29,180
|
6,868
|
-1,733 |
| Change turnover % |
289%
|
269%
|
-40% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.