TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upplev Botkyrka AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,772
|
31,642
|
33,388 |
Financial expenses |
21
|
25
|
33 |
Earnings before taxes |
365
|
580
|
878 |
EBITDA |
932
|
1,321
|
1,773 |
Total assets |
23,898
|
23,357
|
20,796 |
Current assets |
19,725
|
19,064
|
16,291 |
Current liabilities |
18,425
|
17,803
|
14,829 |
Equity capital |
4,683
|
4,389
|
4,333 |
- share capital |
2,082
|
2,072
|
2,254 |
Employees (average) |
42
|
39
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.6%
|
18.8%
|
20.8% |
Turnover per employee |
852
|
811
|
902 |
Profit as a percentage of turnover |
1.0%
|
1.8%
|
2.6% |
Return on assets (ROA) |
1.6%
|
2.6%
|
4.4% |
Current ratio |
107.1%
![]() |
107.1%
|
109.9% |
Return on equity (ROE) |
7.8%
|
13.2%
|
20.3% |
Change turnover |
3,967
|
959
|
-385 |
Change turnover % |
12%
|
3%
|
-1% |
Chg. No. of employees |
3
|
2
|
-4 |
Chg. No. of employees % |
8%
|
5%
|
-10% |
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.