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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Upstream Business Solutions AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 33,198 Less Arrow 27,830 Less Arrow 20,759
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 2,194 Less Arrow -1,359 More Arrow 3,071
EBITDA 3,021 Less Arrow -1,001 More Arrow 2,748
Total assets 19,117 Less Arrow 16,560 Less Arrow 13,274
Current assets 11,031 Less Arrow 10,432 Less Arrow 10,007
Current liabilities 13,203 Less Arrow 12,260 Less Arrow 7,888
Equity capital 5,914 Less Arrow 4,300 More Arrow 5,386
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,554 Less Arrow 2,319 Less Arrow 1,887
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 5,368 More Arrow 7,071 Less Arrow 6,101
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.