TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upheads AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,480
|
74,423
|
54,347 |
| Financial expenses |
0
|
92
|
1 |
| Earnings before taxes |
9,078
|
10,369
|
7,200 |
| EBITDA |
8,743
|
10,460
|
7,201 |
| Total assets |
21,463
|
22,206
|
17,336 |
| Current assets |
20,591
|
22,206
|
17,336 |
| Current liabilities |
6,778
|
7,612
|
6,063 |
| Equity capital |
14,533
|
14,377
|
10,972 |
| - share capital |
152
|
142
|
146 |
| Employees (average) |
37
|
34
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.7%
|
64.7%
|
63.3% |
| Turnover per employee |
2,364
|
2,189
|
2,174 |
| Profit as a percentage of turnover |
10.4%
|
13.9%
|
13.2% |
| Return on assets (ROA) |
42.3%
|
47.1%
|
41.5% |
| Current ratio |
303.8%
|
291.7%
|
285.9% |
| Return on equity (ROE) |
62.5%
|
72.1%
|
65.6% |
| Change turnover |
7,776
|
21,710
|
16,508 |
| Change turnover % |
10%
|
41%
|
44% |
| Chg. No. of employees |
3
|
9
|
10 |
| Chg. No. of employees % |
9%
|
36%
|
67% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.