TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ultrapolymers Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,936
|
99,929
|
125,938 |
| Financial expenses |
1
|
8
|
0 |
| Earnings before taxes |
403
|
616
|
665 |
| EBITDA |
312
|
593
|
618 |
| Total assets |
3,682
|
5,101
|
5,712 |
| Current assets |
3,682
|
5,101
|
5,712 |
| Current liabilities |
2,607
|
3,880
|
4,400 |
| Equity capital |
1,075
|
1,221
|
1,312 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.2%
|
23.9%
|
23.0% |
| Turnover per employee |
10,323
|
14,276
|
17,991 |
| Profit as a percentage of turnover |
0.7%
|
0.6%
|
0.5% |
| Return on assets (ROA) |
11.0%
|
12.2%
|
11.6% |
| Current ratio |
141.2%
|
131.5%
|
129.8% |
| Return on equity (ROE) |
37.5%
|
50.5%
|
50.7% |
| Change turnover |
-38,508
|
-15,808
|
35,847 |
| Change turnover % |
-38%
|
-14%
|
40% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.