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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Upzone AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,105 More Arrow 23,436 Less Arrow 6,893
Financial expenses 98 More Arrow 346 Less Arrow 192
Earnings before taxes -45 More Arrow 656 Less Arrow 265
EBITDA 61 More Arrow 1,029 Less Arrow 456
Total assets 8,298 More Arrow 13,851 Less Arrow 7,822
Current assets 7,654 More Arrow 13,058 Less Arrow 7,422
Current liabilities 4,801 More Arrow 10,062 Less Arrow 2,837
Equity capital 2,821 More Arrow 3,498 More Arrow 4,925
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 7 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.0% Less Arrow 25.3% More Arrow 63.0%
Turnover per employee 4,526 Less Arrow 3,348 Less Arrow 2,298
Profit as a percentage of turnover -0.2% More Arrow 2.8% More Arrow 3.8%
Return on assets (ROA) 0.6% More Arrow 7.2% Less Arrow 5.8%
Current ratio 159.4% Less Arrow 129.8% More Arrow 261.6%
Return on equity (ROE) -1.6% More Arrow 18.8% Less Arrow 5.4%
Change turnover -5,331 More Arrow 16,543 Less Arrow 3,189
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.