TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upcast Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
122,504
|
90,172
|
125,652 |
| Financial expenses |
392
|
365
|
324 |
| Earnings before taxes |
12,303
|
8,185
|
15,986 |
| Total assets |
69,905
|
70,741
|
65,210 |
| Current assets |
19,392
|
28,428
|
54,667 |
| Current liabilities |
34,814
|
38,787
|
29,650 |
| Equity capital |
35,082
|
31,954
|
34,608 |
| - share capital |
9,567
|
9,135
|
9,516 |
| Employees (average) |
28
|
26
|
25 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
50.2%
|
45.2%
|
53.1% |
| Turnover per employee |
4,375
|
3,468
|
5,026 |
| Profit as a percentage of turnover |
10.0%
|
9.1%
|
12.7% |
| Return on assets (ROA) |
18.2%
|
12.1%
|
25.0% |
| Current ratio |
55.7%
|
73.3%
|
184.4% |
| Return on equity (ROE) |
35.1%
|
25.6%
|
46.2% |
| Change turnover |
28,069
|
-30,456
|
21,248 |
| Change turnover % |
30%
|
-25%
|
20% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
8%
|
4%
|
9% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.