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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Upplands Värmecenter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 976 Less Arrow 815 Less Arrow 698
Financial expenses 31 Less Arrow 10 Less Arrow 1
Earnings before taxes 62 Less Arrow 28 Less Arrow 3
EBITDA 123 Less Arrow 66 Less Arrow 28
Total assets 1,252 Less Arrow 1,190 More Arrow 1,196
Current assets 391 Less Arrow 296 More Arrow 357
Current liabilities 272 Less Arrow 234 Less Arrow 195
Equity capital 168 Less Arrow 119 Less Arrow 105
- share capital 38 Less Arrow 37 More Arrow 41
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% Less Arrow 10.0% Less Arrow 8.8%
Turnover per employee 163 Equal arrow 163 More Arrow 174
Profit as a percentage of turnover 6.4% Less Arrow 3.4% Less Arrow 0.4%
Return on assets (ROA) 7.4% Less Arrow 3.2% Less Arrow 0.3%
Current ratio 143.8% Less Arrow 126.5% More Arrow 183.1%
Return on equity (ROE) 36.9% Less Arrow 23.5% Less Arrow 2.9%
Change turnover 158 More Arrow 173 More Arrow 179
Change turnover % 19% More Arrow 27% More Arrow 35%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 20% More Arrow 25% More Arrow 33%

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.