TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upgraded People AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,785,369
|
1,075,961
|
663,543 |
| Financial expenses |
36
|
195
|
58 |
| Earnings before taxes |
20,256
|
19,269
|
13,833 |
| EBITDA |
20,013
|
19,206
|
13,880 |
| Total assets |
461,527
|
341,786
|
215,148 |
| Current assets |
461,527
|
341,786
|
215,134 |
| Current liabilities |
419,064
|
308,257
|
192,032 |
| Equity capital |
38,308
|
30,140
|
20,608 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
31
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.3%
|
8.8%
|
9.6% |
| Turnover per employee |
57,593
|
38,427
|
25,521 |
| Profit as a percentage of turnover |
1.1%
|
1.8%
|
2.1% |
| Return on assets (ROA) |
4.4%
|
5.7%
|
6.5% |
| Current ratio |
110.1%
|
110.9%
|
112.0% |
| Return on equity (ROE) |
52.9%
|
63.9%
|
67.1% |
| Change turnover |
690,007
|
365,336
|
204,158 |
| Change turnover % |
63%
|
51%
|
44% |
| Chg. No. of employees |
3
|
2
|
4 |
| Chg. No. of employees % |
11%
|
8%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.