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Upstream Business Solutions AB
AB
Active
Org 5566859020
Hammarby Kajgata 12, 120 30
Stockholm
Other software publishing
·
NACE 5829
Est. 2005 · 20 years old
16 employees
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Sweden
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Companies
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Other software publishing
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Upstream Business Solutions AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
42M
32M
21M
11M
0M
2021: 15M
15M
2021
2022: 21M (+40% vs 2021)
21M
+40%
2022
2023: 28M (+33% vs 2022)
28M
+33%
2023
2024: 33M (+18% vs 2023)
33M
+18%
2024
2025: 34M (+3% vs 2024)
34M
+3%
2025
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2021: -1M
-1M
2021
2022: 3M (+400% vs 2021)
3M
+400%
2022
2023: -1M (-133% vs 2022)
-1M
-133%
2023
2024: 3M (+400% vs 2023)
3M
+400%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
34 071
33 198
27 830
20 759
14 658
Staff expenses
−15 156
—
—
—
—
EBITDA
1 700
3 021
−1 001
2 748
−1 496
Depreciation & amort.
−1 782
−1 062
−482
−0
−0
EBIT
−83
1 959
−1 483
2 748
−1 496
Net financials
−88
235
125
322
—
Profit before tax
−171
2 194
−1 358
3 070
−1 496
Tax
65
−580
272
760
−0
Net profit
−106
1 614
−1 086
3 830
−1 496
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 564
19 117
16 560
13 275
8 976
Equity
5 808
5 914
4 300
5 387
1 556
Long-term debt
—
0
0
0
0
Short-term debt
12 755
13 203
12 260
7 888
7 419
Total debt
12 755
13 203
12 260
7 888
7 419
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
31,3 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
−1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2021
2025
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2021
2025
Asset turnover
1,84×
This company
1,12×
Market median
This company
Market median
64% above market
2021
2025
Debt / equity
2,20×
This company
0,62×
Market median
This company
Market median
255% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Upstream Business Solutions AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
