TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Uppsalahem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
154,253
|
153,146
|
146,182 |
| Financial expenses |
18,388
|
18,466
|
8,558 |
| Earnings before taxes |
20,055
|
20,539
|
25,434 |
| EBITDA |
74,817
|
74,228
|
67,824 |
| Total assets |
1,128,563
|
1,139,647
|
1,127,986 |
| Current assets |
4,813
|
7,318
|
2,717 |
| Current liabilities |
167,960
|
209,052
|
219,169 |
| Equity capital |
492,908
|
490,077
|
472,868 |
| - share capital |
14,521
|
15,032
|
14,989 |
| Employees (average) |
303
|
305
|
286 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.7%
|
43.0%
|
41.9% |
| Turnover per employee |
509
|
502
|
511 |
| Profit as a percentage of turnover |
13.0%
|
13.4%
|
17.4% |
| Return on assets (ROA) |
3.4%
|
3.4%
|
3.0% |
| Current ratio |
2.9%
|
3.5%
|
1.2% |
| Return on equity (ROE) |
4.1%
|
4.2%
|
5.4% |
| Change turnover | |||
| Change turnover % |
4%
|
5% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
7%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.