TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ultrapolymers Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
93,413
|
141,454
|
168,907 |
| Financial expenses |
2
|
11
|
0 |
| Earnings before taxes |
608
|
872
|
892 |
| EBITDA |
471
|
840
|
829 |
| Total assets |
5,553
|
7,220
|
7,660 |
| Current assets |
5,553
|
7,220
|
7,660 |
| Current liabilities |
3,933
|
5,492
|
5,901 |
| Equity capital |
1,621
|
1,728
|
1,759 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
15,569
|
20,208
|
24,130 |
| 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 |
-58,078
|
-22,377
|
48,077 |
| 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.