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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Upheads AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,783 Less Arrow 7,070 Less Arrow 5,449
Financial expenses 0 More Arrow 9 Less Arrow 0
Earnings before taxes 808 More Arrow 985 Less Arrow 722
EBITDA 778 More Arrow 994 Less Arrow 722
Total assets 1,909 More Arrow 2,110 Less Arrow 1,738
Current assets 1,832 More Arrow 2,110 Less Arrow 1,738
Current liabilities 603 More Arrow 723 Less Arrow 608
Equity capital 1,293 More Arrow 1,366 Less Arrow 1,100
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 37 Less Arrow 34 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.7% Less Arrow 64.7% Less Arrow 63.3%
Turnover per employee 210 Less Arrow 208 More Arrow 218
Profit as a percentage of turnover 10.4% More Arrow 13.9% Less Arrow 13.3%
Return on assets (ROA) 42.3% More Arrow 47.1% Less Arrow 41.5%
Current ratio 303.8% Less Arrow 291.8% Less Arrow 285.9%
Return on equity (ROE) 62.5% More Arrow 72.1% Less Arrow 65.6%
Change turnover 692 More Arrow 2,062 Less Arrow 1,655
Change turnover % 10% More Arrow 41% More Arrow 44%
Chg. No. of employees 3 More Arrow 9 More Arrow 10
Chg. No. of employees % 9% More Arrow 36% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.