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Upstream AB
AB
Active
Org 5565558011
Isafjordsgatan 32 B, 164 40
Kista
Wholesale of information and communication equipment
·
NACE 4650
Est. 1998 · 28 years old
0 ansatte
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Sweden
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Companies
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Wholesale of information and communication equipment
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Upstream AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
88M
66M
44M
22M
0M
44M
2020
52M
+18%
2021
56M
+8%
2022
65M
+16%
2023
70M
+8%
2024
EBITDA
SEK millions
18M
13M
9M
4M
0M
6M
2020
13M
+117%
2021
14M
+8%
2022
11M
-21%
2023
3M
-73%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 456
52 129
56 042
65 449
70 040
Staff expenses
—
—
—
—
—
EBITDA
6 203
12 576
14 161
10 767
2 952
Depreciation & amort.
−53
−53
−53
−58
−109
EBIT
6 150
12 523
14 108
10 709
2 843
Net financials
—
—
−21
−120
270
Profit before tax
7 350
12 523
14 096
10 590
3 114
Tax
−1 598
−2 701
−2 935
−2 220
−674
Net profit
5 752
9 822
11 161
8 370
2 440
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 346
35 586
37 104
32 114
51 712
Equity
6 064
9 943
11 305
8 675
11 114
Long-term debt
0
0
0
0
0
Short-term debt
18 282
25 643
25 799
23 439
40 598
Total debt
18 282
25 643
25 799
23 439
40 598
Financial ratios
5-year trend
EBITDA-margin
4.2%
Denne virksomhed
15.8%
Markedsmedian
73% under markedet
2020
2024
Soliditetsgrad
21.5%
Denne virksomhed
38.2%
Markedsmedian
44% under markedet
2020
2024
Egenkapitalforrentning
22.0%
Denne virksomhed
18.4%
Markedsmedian
20% over markedet
2020
2024
Nettoresultatgrad
3.5%
Denne virksomhed
8.1%
Markedsmedian
57% under markedet
2020
2024
Aktivomsætning
1.35×
Denne virksomhed
1.12×
Markedsmedian
21% over markedet
2020
2024
Gæld/egenkapital
3.65×
Denne virksomhed
0.62×
Markedsmedian
489% over markedet
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
More on Upstream AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
