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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Upplands Bergentreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,504 More Arrow 12,192 Less Arrow 7,597
Financial expenses 4 More Arrow 2,341 Less Arrow 342
Earnings before taxes 2,708 More Arrow 4,854 Less Arrow 2,906
EBITDA 2,646 More Arrow 7,632 Less Arrow 3,565
Total assets 22,051 Less Arrow 20,487 Less Arrow 16,188
Current assets 10,773 Less Arrow 1,670 More Arrow 3,506
Current liabilities 2,160 More Arrow 2,404 Less Arrow 1,135
Equity capital 19,462 Less Arrow 17,522 Less Arrow 14,351
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.3% Less Arrow 85.5% More Arrow 88.7%
Turnover per employee 2,752 More Arrow 4,064 Less Arrow 2,532
Profit as a percentage of turnover 49.2% Less Arrow 39.8% Less Arrow 38.3%
Return on assets (ROA) 12.3% More Arrow 35.1% Less Arrow 20.1%
Current ratio 498.8% Less Arrow 69.5% More Arrow 308.9%
Return on equity (ROE) 13.9% More Arrow 27.7% Less Arrow 20.2%
Change turnover -6,688 More Arrow 4,595 Less Arrow 1,465
Change turnover % -55% More Arrow 60% Less Arrow 24%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -33% More Arrow 0% More Arrow 50%

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.