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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 2024/12 2023/12 2022/12
Turnover 50,532 More Arrow 68,164 Less Arrow 67,487
Financial expenses 208 More Arrow 278 More Arrow 393
Earnings before taxes -657 More Arrow 2,553 More Arrow 3,677
EBITDA -404 More Arrow 2,927 More Arrow 3,495
Total assets 8,742 More Arrow 9,968 More Arrow 12,997
Current assets 8,527 More Arrow 9,711 More Arrow 12,240
Current liabilities 5,777 More Arrow 6,158 Less Arrow 4,061
Equity capital 2,946 More Arrow 3,396 More Arrow 8,582
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 47 Less Arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.7% More Arrow 34.1% More Arrow 66.0%
Turnover per employee 1,075 More Arrow 1,623 More Arrow 1,687
Profit as a percentage of turnover -1.3% More Arrow 3.7% More Arrow 5.4%
Return on assets (ROA) -5.1% More Arrow 28.4% More Arrow 31.3%
Current ratio 147.6% More Arrow 157.7% More Arrow 301.4%
Return on equity (ROE) -22.3% More Arrow 75.2% Less Arrow 42.8%
Change turnover -15,315 More Arrow 481 More Arrow 10,070
Change turnover % -23% More Arrow 1% More Arrow 18%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 12% Less Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.