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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Upstream Business Solutions AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 33,373 Less Arrow 28,851 Less Arrow 19,794
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 2,206 Less Arrow -1,409 More Arrow 2,928
EBITDA 3,037 Less Arrow -1,038 More Arrow 2,620
Total assets 19,218 Less Arrow 17,167 Less Arrow 12,657
Current assets 11,089 Less Arrow 10,815 Less Arrow 9,542
Current liabilities 13,273 Less Arrow 12,710 Less Arrow 7,521
Equity capital 5,945 Less Arrow 4,458 More Arrow 5,136
- share capital 101 More Arrow 104 Less Arrow 95
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 2,567 Less Arrow 2,404 Less Arrow 1,799
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 83.5% More Arrow 85.1% More Arrow 126.9%
Return on equity (ROE) 37.1% Less Arrow -31.6% More Arrow 57.0%
Change turnover 5,396 More Arrow 7,330 Less Arrow 5,818
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.