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Upsales Nordic AB
AB
Active
Org 5566412507
Kungsgatan 49, 111 22
Stockholm
Computer programming activities
·
NACE 6210
Est. 2003 · 23 years old
66 employees
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Sweden
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Companies
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Computer programming activities
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Upsales Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
189M
142M
95M
47M
0M
2021: 93M
93M
2021
2022: 130M (+40% vs 2021)
130M
+40%
2022
2023: 145M (+12% vs 2022)
145M
+12%
2023
2024: 145M (0% vs 2023)
145M
0%
2024
2025: 152M (+5% vs 2024)
152M
+5%
2025
EBITDA
SEK millions
56M
42M
28M
14M
0M
2021: 22M
22M
2021
2022: 37M (+68% vs 2021)
37M
+68%
2022
2023: 45M (+22% vs 2022)
45M
+22%
2023
2024: 34M (-24% vs 2023)
34M
-24%
2024
2025: 41M (+21% vs 2024)
41M
+21%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
152 031
144 769
145 207
129 579
93 135
Staff expenses
—
—
—
—
—
EBITDA
40 834
34 284
45 037
37 172
21 733
Depreciation & amort.
−10 105
−8 880
−8 258
−7 153
−6 264
EBIT
30 729
25 404
36 779
30 019
15 469
Net financials
479
275
611
993
6
Profit before tax
28 623
23 198
35 022
28 519
13 573
Tax
−6 149
−4 966
−7 399
−6 064
−2 887
Net profit
22 474
18 232
27 623
22 455
10 686
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
132 913
121 593
136 140
138 952
110 545
Equity
45 402
39 829
51 597
48 974
26 519
Long-term debt
0
0
0
0
0
Short-term debt
87 511
81 764
84 543
89 978
84 026
Total debt
87 511
81 764
84 543
89 978
84 026
Financial ratios
5-year trend
EBITDA margin
26,9 %
This company
15,8 %
Market median
This company
Market median
70% above market
2021
2025
Equity ratio
34,2 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
49,5 %
This company
18,4 %
Market median
This company
Market median
169% above market
2021
2025
Net profit margin
14,8 %
This company
8,1 %
Market median
This company
Market median
83% above market
2021
2025
Asset turnover
1,14×
This company
1,12×
Market median
This company
Market median
2% above market
2021
2025
Debt / equity
1,93×
This company
0,62×
Market median
This company
Market median
211% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Upsales Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
