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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Upplands Bilforum AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 68,164 Less Arrow 67,487 Less Arrow 62,477
Financial expenses 278 More Arrow 393 Less Arrow 125
Earnings before taxes 2,553 More Arrow 3,677 More Arrow 6,958
EBITDA 2,927 More Arrow 3,495 Less Arrow 2,602
Total assets 9,968 More Arrow 12,997 More Arrow 14,368
Current assets 9,711 More Arrow 12,240 Less Arrow 10,839
Current liabilities 6,158 Less Arrow 4,061 Less Arrow 3,222
Equity capital 3,396 More Arrow 8,582 More Arrow 10,660
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 42 Less Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% More Arrow 66.0% More Arrow 74.2%
Turnover per employee 1,623 More Arrow 1,687 Less Arrow 1,602
Profit as a percentage of turnover 3.7% More Arrow 5.4% More Arrow 11.1%
Return on assets (ROA) 28.4% More Arrow 31.3% More Arrow 49.3%
Current ratio 157.7% More Arrow 301.4% More Arrow 336.4%
Return on equity (ROE) 75.2% Less Arrow 42.8% More Arrow 65.3%
Change turnover 481 More Arrow 10,070 Less Arrow -6,344
Change turnover % 1% More Arrow 18% Less Arrow -9%
Chg. No. of employees 2 Less Arrow 1 More Arrow 10
Chg. No. of employees % 5% Less Arrow 3% More Arrow 34%

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.