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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Upplands Mark och Betong AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,873 More Arrow 39,766 Less Arrow 36,099
Financial expenses 46 More Arrow 64 Less Arrow 50
Earnings before taxes 4,058 More Arrow 8,779 Less Arrow 2,850
EBITDA 6,757 More Arrow 11,265 Less Arrow 5,140
Total assets 21,918 More Arrow 23,423 Less Arrow 19,909
Current assets 12,651 More Arrow 13,254 Less Arrow 11,603
Current liabilities 4,697 More Arrow 5,813 More Arrow 7,803
Equity capital 16,592 Less Arrow 16,348 Less Arrow 10,406
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,387 More Arrow 3,977 More Arrow 4,011
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 269.3% Less Arrow 228.0% Less Arrow 148.7%
Return on equity (ROE) 24.5% More Arrow 53.7% Less Arrow 27.4%
Change turnover -5,893 More Arrow 3,667 More Arrow 13,345
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.