TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
UppCom AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,619
|
19,171
|
18,157 |
| Financial expenses |
869
|
549
|
200 |
| Earnings before taxes |
4,229
|
3,040
|
4,017 |
| EBITDA |
7,719
|
5,617
|
6,442 |
| Total assets |
67,800
|
65,469
|
61,751 |
| Current assets |
7,158
|
5,962
|
5,573 |
| Current liabilities |
3,554
|
3,398
|
3,022 |
| Equity capital |
29,891
|
27,502
|
25,003 |
| - share capital |
552
|
571
|
568 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
42.0%
|
40.5% |
| Turnover per employee |
1,962
|
1,743
|
1,816 |
| Profit as a percentage of turnover |
21.6%
|
15.9%
|
22.1% |
| Return on assets (ROA) |
7.5%
|
5.5%
|
6.8% |
| Current ratio |
201.4%
|
175.5%
|
184.4% |
| Return on equity (ROE) |
14.1%
|
11.1%
|
16.1% |
| Change turnover |
1,082
|
920
|
-636 |
| Change turnover % |
6%
|
5%
|
-3% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-9%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.