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Upshop AB
AB
Active
Org 5569324741
Berzeliigatan 14, 412 53
Göteborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2013 · 13 years old
19 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Upshop AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
10M
2020
10M
2021
12M
2022
17M
2023
20M
2024
EBITDA
SEK millions
4M
1M
-1M
-4M
-6M
-2M
2020
-5M
-150%
2021
-3M
+40%
2022
-1M
+67%
2023
3M
+400%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 527
9 794
11 726
17 478
20 299
Staff expenses
—
—
—
−12 706
—
EBITDA
−2 416
−4 743
−3 200
−1 455
2 547
Depreciation & amort.
−708
−468
−536
−520
−2 254
EBIT
−3 124
−5 211
−3 736
−1 975
293
Net financials
−257
−106
−200
−220
−633
Profit before tax
−3 318
−5 317
−3 898
−2 233
−36
Tax
−0
−0
−0
—
−0
Net profit
−3 318
−5 317
−3 898
−2 233
−36
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 449
10 909
8 956
13 328
16 745
Equity
815
6 256
2 358
10 382
10 345
Long-term debt
2 014
1 326
3 345
0
1 165
Short-term debt
2 621
3 327
3 290
2 947
5 234
Total debt
4 635
4 653
6 635
2 947
6 399
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Upshop AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
