TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upplands Bildemontering AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
160,107
|
148,435
|
150,758 |
| Financial expenses |
55
|
10
|
23 |
| Earnings before taxes |
27,147
|
26,201
|
26,140 |
| EBITDA |
27,309
|
27,408
|
27,321 |
| Total assets |
126,349
|
107,910
|
113,955 |
| Current assets |
114,015
|
99,780
|
106,516 |
| Current liabilities |
24,531
|
19,856
|
32,900 |
| Equity capital |
101,485
|
87,693
|
79,640 |
| - share capital |
105
|
105
|
105 |
| Employees (average) |
70
|
66
|
60 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.3%
|
81.3%
|
69.9% |
| Turnover per employee |
2,287
|
2,249
|
2,513 |
| Profit as a percentage of turnover |
17.0%
|
17.7%
|
17.3% |
| Return on assets (ROA) |
21.5%
|
24.3%
|
23.0% |
| Current ratio |
464.8%
|
502.5%
|
323.8% |
| Return on equity (ROE) |
26.7%
|
29.9%
|
32.8% |
| Change turnover |
11,672
|
-2,323
|
8,644 |
| Change turnover % |
8%
|
-2%
|
6% |
| Chg. No. of employees |
4
|
6
|
2 |
| Chg. No. of employees % |
6%
|
10%
|
3% |
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.