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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Upplands Bilforum AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 376,969 More Arrow 508,023 Less Arrow 501,853
Financial expenses 1,549 More Arrow 2,069 More Arrow 2,924
Earnings before taxes -4,899 More Arrow 19,029 More Arrow 27,347
EBITDA -3,016 More Arrow 21,815 More Arrow 25,986
Total assets 65,217 More Arrow 74,291 More Arrow 96,653
Current assets 63,608 More Arrow 72,372 More Arrow 91,023
Current liabilities 43,097 More Arrow 45,892 Less Arrow 30,197
Equity capital 21,977 More Arrow 25,309 More Arrow 63,820
- share capital 65 More Arrow 67 Equal arrow 67
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 8,021 More Arrow 12,096 More Arrow 12,546
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 42.9%
Change turnover -114,250 More Arrow 3,586 More Arrow 74,884
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.