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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Upstream Business Solutions AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 21,067 Less Arrow 18,320 Less Arrow 14,982
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,392 Less Arrow -895 More Arrow 2,216
EBITDA 1,917 Less Arrow -659 More Arrow 1,983
Total assets 12,131 Less Arrow 10,901 Less Arrow 9,580
Current assets 7,000 Less Arrow 6,867 More Arrow 7,222
Current liabilities 8,378 Less Arrow 8,070 Less Arrow 5,693
Equity capital 3,753 Less Arrow 2,831 More Arrow 3,887
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 13 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 30.9% Less Arrow 26.0% More Arrow 40.6%
Turnover per employee 1,621 Less Arrow 1,527 Less Arrow 1,362
Profit as a percentage of turnover 6.6% Less Arrow -4.9% More Arrow 14.8%
Return on assets (ROA) 11.5% Less Arrow -8.2% More Arrow 23.1%
Current ratio 83.6% More Arrow 85.1% More Arrow 126.9%
Return on equity (ROE) 37.1% Less Arrow -31.6% More Arrow 57.0%
Change turnover 3,406 More Arrow 4,655 Less Arrow 4,403
Change turnover % 19% More Arrow 34% More Arrow 42%
Chg. No. of employees 1 Equal arrow 1 More Arrow 5
Chg. No. of employees % 8% More Arrow 9% More Arrow 83%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.