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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Upplands Bil & Fritidscenter AB

Closing information (x1000 DKK)

Closing information 2023/11 2022/11 2021/11
Turnover 99,162 More Arrow 134,604 More Arrow 194,063
Financial expenses 1,178 Less Arrow 766 More Arrow 797
Earnings before taxes -760 More Arrow 5,211 More Arrow 8,608
EBITDA 508 More Arrow 6,071 More Arrow 9,496
Total assets 41,669 More Arrow 52,844 More Arrow 61,067
Current assets 37,309 More Arrow 48,192 More Arrow 56,047
Current liabilities 27,152 More Arrow 34,557 More Arrow 42,138
Equity capital 13,552 More Arrow 16,224 Less Arrow 15,153
- share capital 65 More Arrow 68 More Arrow 73
Employees (average) 12 More Arrow 17 More Arrow 19

Financial ratios

Fiscal year 2023/11 2022/11 2021/11
Solvency 32.5% Less Arrow 30.7% Less Arrow 24.8%
Turnover per employee 8,264 Less Arrow 7,918 More Arrow 10,214
Profit as a percentage of turnover -0.8% More Arrow 3.9% More Arrow 4.4%
Return on assets (ROA) 1.0% More Arrow 11.3% More Arrow 15.4%
Current ratio 137.4% More Arrow 139.5% Less Arrow 133.0%
Return on equity (ROE) -5.6% More Arrow 32.1% More Arrow 56.8%
Change turnover -29,816 Less Arrow -47,192 More Arrow 93,485
Change turnover % -23% Less Arrow -26% More Arrow 93%
Chg. No. of employees -5 More Arrow -2 More Arrow 5
Chg. No. of employees % -29% More Arrow -11% More Arrow 36%

Total value of public sale

Fiscal year 2023/11 2022/11 2021/11
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.