TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umpac AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,761
|
2,566
|
2,730 |
| Financial expenses |
46
|
14
|
11 |
| Earnings before taxes |
99
|
155
|
518 |
| EBITDA |
248
|
247
|
614 |
| Total assets |
2,063
|
1,496
|
1,919 |
| Current assets |
1,096
|
969
|
1,298 |
| Current liabilities |
711
|
479
|
490 |
| Equity capital |
770
|
692
|
1,022 |
| - share capital |
25
|
25
|
27 |
| Employees (average) |
17
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.3%
|
46.3%
|
53.3% |
| Turnover per employee |
162
|
197
|
248 |
| Profit as a percentage of turnover |
3.6%
|
6.0%
|
19.0% |
| Return on assets (ROA) |
7.0%
|
11.3%
|
27.6% |
| Current ratio |
154.1%
|
202.3%
|
264.9% |
| Return on equity (ROE) |
12.9%
|
22.4%
|
50.7% |
| Change turnover |
188
|
57
|
828 |
| Change turnover % |
7%
|
2%
|
44% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
31%
|
18%
|
22% |
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.