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Upfab AB
AB
Active
Org 5562844869
Säve Stationsväg 4, 423 70
Säve
Retail sale of motor vehicles
·
NACE 4781
Est. 1986 · 39 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Upfab AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
3M
2020
5M
+67%
2021
3M
-40%
2022
2M
-33%
2023
3M
+50%
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-4M
-3M
2020
-2M
+33%
2021
-3M
-50%
2022
-3M
0%
2023
0M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 886
5 184
2 844
2 303
3 239
Staff expenses
—
—
—
—
—
EBITDA
−3 460
−2 116
−3 407
−2 763
−411
Depreciation & amort.
−62
−76
−76
−76
−28
EBIT
−3 522
−2 192
−3 483
−2 839
−439
Net financials
398
−1 338
1 607
875
614
Profit before tax
−3 124
−3 068
−1 875
3 265
925
Tax
−0
−0
−0
−0
−0
Net profit
−3 124
−3 068
−1 875
3 265
925
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 930
19 045
15 423
14 905
17 780
Equity
10 046
6 978
5 103
6 368
7 293
Long-term debt
11 828
10 794
117
10
5
Short-term debt
1 056
1 272
10 203
8 527
10 482
Total debt
12 884
12 066
10 320
8 537
10 487
Financial ratios
5-year trend
EBITDA margin
-12.7%
This company
15.8%
Market median
180% below market
2020
2024
Equity ratio
41.0%
This company
38.2%
Market median
7% above market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
31% below market
2020
2024
Net profit margin
28.6%
This company
8.1%
Market median
253% above market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
84% below market
2020
2024
Debt / equity
1.44×
This company
0.62×
Market median
132% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Upfab AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
