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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Upzone AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,161 More Arrow 15,661 Less Arrow 5,012
Financial expenses 66 More Arrow 231 Less Arrow 140
Earnings before taxes -30 More Arrow 438 Less Arrow 193
EBITDA 41 More Arrow 688 Less Arrow 332
Total assets 5,574 More Arrow 9,256 Less Arrow 5,688
Current assets 5,141 More Arrow 8,726 Less Arrow 5,397
Current liabilities 3,225 More Arrow 6,724 Less Arrow 2,063
Equity capital 1,895 More Arrow 2,337 More Arrow 3,581
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 7 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% Less Arrow 25.2% More Arrow 63.0%
Turnover per employee 3,040 Less Arrow 2,237 Less Arrow 1,671
Profit as a percentage of turnover -0.2% More Arrow 2.8% More Arrow 3.9%
Return on assets (ROA) 0.6% More Arrow 7.2% Less Arrow 5.9%
Current ratio 159.4% Less Arrow 129.8% More Arrow 261.6%
Return on equity (ROE) -1.6% More Arrow 18.7% Less Arrow 5.4%
Change turnover -3,581 More Arrow 11,055 Less Arrow 2,319
Change turnover % -23% More Arrow 240% Less Arrow 86%
Chg. No. of employees -3 More Arrow 4 Less Arrow 0
Chg. No. of employees % -43% More Arrow 133% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.