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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Upnorth AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 139,564 Less Arrow 2,360 More Arrow 2,365
Financial expenses 89 More Arrow 830 Less Arrow 44
Earnings before taxes 24,501 Less Arrow 11,898 More Arrow 22,723
EBITDA 27,535 Less Arrow 18 Less Arrow -26
Total assets 64,800 Less Arrow 17,969 More Arrow 33,852
Current assets 39,973 Less Arrow 9,912 More Arrow 24,334
Current liabilities 20,831 Less Arrow 1,219 More Arrow 1,690
Equity capital 40,623 Less Arrow 15,098 More Arrow 29,910
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 89 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 62.7% More Arrow 84.0% More Arrow 88.4%
Turnover per employee 1,568 Less Arrow 1,180 Less Arrow 788
Profit as a percentage of turnover 17.6% More Arrow 504.2% More Arrow 960.8%
Return on assets (ROA) 37.9% More Arrow 70.8% Less Arrow 67.3%
Current ratio 191.9% More Arrow 813.1% More Arrow 1439.9%
Return on equity (ROE) 60.3% More Arrow 78.8% Less Arrow 76.0%
Change turnover
Change turnover % 0% More Arrow 65%
Chg. No. of employees
Chg. No. of employees % -33%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.