TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Upplands Projektbygg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
258,156
|
187,031
|
149,580 |
| Financial expenses |
481
|
266
|
149 |
| Earnings before taxes |
4,779
|
8,380
|
9,801 |
| EBITDA |
5,515
|
8,954
|
10,214 |
| Total assets |
67,586
|
72,049
|
42,391 |
| Current assets |
65,936
|
71,440
|
41,754 |
| Current liabilities |
43,224
|
47,867
|
19,780 |
| Equity capital |
18,664
|
19,031
|
17,803 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.6%
|
26.4%
|
42.0% |
| Turnover per employee |
18,440
|
18,703
|
14,958 |
| Profit as a percentage of turnover |
1.9%
|
4.5%
|
6.6% |
| Return on assets (ROA) |
7.8%
|
12.0%
|
23.5% |
| Current ratio |
152.5%
|
149.2%
|
211.1% |
| Return on equity (ROE) |
25.6%
|
44.0%
|
55.1% |
| Change turnover |
71,125
|
37,451
|
53,416 |
| Change turnover % |
38%
|
25%
|
56% |
| Chg. No. of employees |
4
|
0
|
-5 |
| Chg. No. of employees % |
40%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.