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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Upplands Bilforum AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 598,603 More Arrow 766,210 Less Arrow 710,394
Financial expenses 2,460 More Arrow 3,120 More Arrow 4,138
Earnings before taxes -7,779 More Arrow 28,700 More Arrow 38,711
EBITDA -4,789 More Arrow 32,901 More Arrow 36,785
Total assets 103,561 More Arrow 112,046 More Arrow 136,816
Current assets 101,005 More Arrow 109,153 More Arrow 128,847
Current liabilities 68,436 More Arrow 69,215 Less Arrow 42,745
Equity capital 34,898 More Arrow 38,171 More Arrow 90,340
- share capital 103 Less Arrow 101 Less Arrow 95
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 12,736 More Arrow 18,243 Less Arrow 17,760
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 -181,422 More Arrow 5,409 More Arrow 106,002
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.