TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ups-Teknik i Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,985
|
43,491 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
3,531
|
4,646 | |
| EBITDA |
3,885
|
4,844 | |
| Total assets |
29,336
|
28,128 | |
| Current assets |
22,833
|
23,237 | |
| Current liabilities |
12,134
|
10,406 | |
| Equity capital |
17,030
|
17,628 | |
| - share capital |
100
|
100 | |
| Employees (average) |
23
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
62.7% | |
| Turnover per employee |
2,090
|
2,289 | |
| Profit as a percentage of turnover |
7.7%
|
10.7% | |
| Return on assets (ROA) |
12.0%
|
16.5% | |
| Current ratio |
188.2%
|
223.3% | |
| Return on equity (ROE) |
20.7%
|
26.4% | |
| Change turnover |
2,494
|
4,762 | |
| Change turnover % |
19%
|
6%
|
12% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
5%
|
16%
|
6% |
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.