TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
UppCom AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,914
|
25,702
|
27,427 |
| Financial expenses |
828
|
284
|
189 |
| Earnings before taxes |
4,585
|
5,687
|
6,466 |
| EBITDA |
8,471
|
9,119
|
9,901 |
| Total assets |
98,741
|
87,411
|
85,035 |
| Current assets |
8,992
|
7,889
|
4,646 |
| Current liabilities |
5,125
|
4,278
|
5,189 |
| Equity capital |
41,480
|
35,392
|
31,916 |
| - share capital |
861
|
804
|
829 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.0%
|
40.5%
|
37.5% |
| Turnover per employee |
2,629
|
2,570
|
3,047 |
| Profit as a percentage of turnover |
15.9%
|
22.1%
|
23.6% |
| Return on assets (ROA) |
5.5%
|
6.8%
|
7.8% |
| Current ratio |
175.5%
|
184.4%
|
89.5% |
| Return on equity (ROE) |
11.1%
|
16.1%
|
20.3% |
| Change turnover |
1,388
|
-901
|
3,375 |
| Change turnover % |
5%
|
-3%
|
14% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
10%
|
11%
|
0% |
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.