TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ultrapolymers Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,211
|
149,542
|
173,198 |
| Financial expenses |
2
|
12
|
0 |
| Earnings before taxes |
600
|
922
|
915 |
| EBITDA |
465
|
888
|
850 |
| Total assets |
5,482
|
7,633
|
7,855 |
| Current assets |
5,482
|
7,633
|
7,855 |
| Current liabilities |
3,882
|
5,806
|
6,051 |
| Equity capital |
1,600
|
1,827
|
1,804 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
15,368
|
21,363
|
24,743 |
| 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 |
-57,331
|
-23,656
|
49,299 |
| 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.