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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Upgraded People AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,731,187 Less Arrow 1,062,120 Less Arrow 701,484
Financial expenses 35 More Arrow 192 Less Arrow 61
Earnings before taxes 19,641 Less Arrow 19,021 Less Arrow 14,624
EBITDA 19,406 Less Arrow 18,959 Less Arrow 14,674
Total assets 447,521 Less Arrow 337,389 Less Arrow 227,450
Current assets 447,521 Less Arrow 337,389 Less Arrow 227,435
Current liabilities 406,346 Less Arrow 304,292 Less Arrow 203,012
Equity capital 37,145 Less Arrow 29,752 Less Arrow 21,786
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 31 Less Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 8.3% More Arrow 8.8% More Arrow 9.6%
Turnover per employee 55,845 Less Arrow 37,933 Less Arrow 26,980
Profit as a percentage of turnover 1.1% More Arrow 1.8% More Arrow 2.1%
Return on assets (ROA) 4.4% More Arrow 5.7% More Arrow 6.5%
Current ratio 110.1% More Arrow 110.9% More Arrow 112.0%
Return on equity (ROE) 52.9% More Arrow 63.9% More Arrow 67.1%
Change turnover 669,067 Less Arrow 360,636 Less Arrow 215,832
Change turnover % 63% Less Arrow 51% Less Arrow 44%
Chg. No. of employees 3 Less Arrow 2 More Arrow 4
Chg. No. of employees % 11% Less Arrow 8% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.