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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Upplands Mark och Betong AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,053 More Arrow 3,573 Less Arrow 3,530
Financial expenses 4 More Arrow 6 Less Arrow 5
Earnings before taxes 366 More Arrow 789 Less Arrow 279
EBITDA 609 More Arrow 1,012 Less Arrow 503
Total assets 1,975 More Arrow 2,105 Less Arrow 1,947
Current assets 1,140 More Arrow 1,191 Less Arrow 1,135
Current liabilities 423 More Arrow 522 More Arrow 763
Equity capital 1,495 Less Arrow 1,469 Less Arrow 1,018
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.7% Less Arrow 69.8% Less Arrow 52.3%
Turnover per employee 305 More Arrow 357 More Arrow 392
Profit as a percentage of turnover 12.0% More Arrow 22.1% Less Arrow 7.9%
Return on assets (ROA) 18.7% More Arrow 37.8% Less Arrow 14.6%
Current ratio 269.5% Less Arrow 228.2% Less Arrow 148.8%
Return on equity (ROE) 24.5% More Arrow 53.7% Less Arrow 27.4%
Change turnover -531 More Arrow 330 More Arrow 1,305
Change turnover % -15% More Arrow 10% More Arrow 59%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 11% More Arrow 13%

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.