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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Upplands Bilforum AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 580,437 More Arrow 756,353 Less Arrow 751,014
Financial expenses 2,385 More Arrow 3,080 More Arrow 4,375
Earnings before taxes -7,543 More Arrow 28,331 More Arrow 40,924
EBITDA -4,644 More Arrow 32,478 More Arrow 38,888
Total assets 100,418 More Arrow 110,605 More Arrow 144,639
Current assets 97,940 More Arrow 107,749 More Arrow 136,215
Current liabilities 66,359 More Arrow 68,325 Less Arrow 45,189
Equity capital 33,839 More Arrow 37,680 More Arrow 95,506
- share capital 100 Equal arrow 100 Equal arrow 100
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 12,350 More Arrow 18,008 More Arrow 18,775
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 -175,916 More Arrow 5,339 More Arrow 112,063
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.