TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upplev Botkyrka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,047
|
35,772
|
31,642 |
| Financial expenses |
14
|
21
|
25 |
| Earnings before taxes |
-723
|
365
|
580 |
| EBITDA |
-247
|
932
|
1,321 |
| Total assets |
22,859
|
23,898
|
23,357 |
| Current assets |
19,309
|
19,725
|
19,064 |
| Current liabilities |
18,538
|
18,425
|
17,803 |
| Equity capital |
3,940
|
4,683
|
4,389 |
| - share capital |
2,013
|
2,082
|
2,072 |
| Employees (average) |
44
|
42
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
19.6%
|
18.8% |
| Turnover per employee |
842
|
852
|
811 |
| Profit as a percentage of turnover |
-2.0%
|
1.0%
|
1.8% |
| Return on assets (ROA) |
-3.1%
|
1.6%
|
2.6% |
| Current ratio |
104.2%
|
107.1%
|
107.1% |
| Return on equity (ROE) |
-18.4%
|
7.8%
|
13.2% |
| Change turnover |
2,458
|
3,967
|
959 |
| Change turnover % |
7%
|
12%
|
3% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
5%
|
8%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.