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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Upstream Business Solutions AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 2,825 Less Arrow 2,458 Less Arrow 2,013
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 187 Less Arrow -120 More Arrow 298
EBITDA 257 Less Arrow -88 More Arrow 267
Total assets 1,627 Less Arrow 1,463 Less Arrow 1,287
Current assets 939 Less Arrow 921 More Arrow 971
Current liabilities 1,123 Less Arrow 1,083 Less Arrow 765
Equity capital 503 Less Arrow 380 More Arrow 522
- share capital 9 Equal arrow 9 More Arrow 10
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 217 Less Arrow 205 Less Arrow 183
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 23.2%
Current ratio 83.6% More Arrow 85.0% More Arrow 126.9%
Return on equity (ROE) 37.2% Less Arrow -31.6% More Arrow 57.1%
Change turnover 457 More Arrow 624 Less Arrow 592
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.