TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upandunder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,857
|
21,220
|
12,780 |
| Financial expenses |
41
|
17
|
19 |
| Earnings before taxes |
1,415
|
1,338
|
716 |
| EBITDA |
1,656
|
1,493
|
859 |
| Total assets |
7,683
|
6,977
|
5,079 |
| Current assets |
4,503
|
4,485
|
2,914 |
| Current liabilities |
3,112
|
3,993
|
3,193 |
| Equity capital |
3,779
|
2,633
|
1,487 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
9
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.2%
|
37.7%
|
29.3% |
| Turnover per employee |
2,429
|
3,031
|
2,130 |
| Profit as a percentage of turnover |
6.5%
|
6.3%
|
5.6% |
| Return on assets (ROA) |
19.0%
|
19.4%
|
14.5% |
| Current ratio |
144.7%
|
112.3%
|
91.3% |
| Return on equity (ROE) |
37.4%
|
50.8%
|
48.2% |
| Change turnover |
255
|
7,533
|
875 |
| Change turnover % |
1%
|
55%
|
7% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
29%
|
17%
|
0% |
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.