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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umpac AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,040 Less Arrow 20,581 Less Arrow 19,081
Financial expenses 318 More Arrow 341 Less Arrow 105
Earnings before taxes 960 Less Arrow 736 More Arrow 1,149
EBITDA 2,131 Less Arrow 1,848 Less Arrow 1,835
Total assets 14,193 More Arrow 15,373 Less Arrow 11,127
Current assets 7,944 More Arrow 8,167 Less Arrow 7,207
Current liabilities 4,251 More Arrow 5,297 Less Arrow 3,561
Equity capital 6,289 Less Arrow 5,741 Less Arrow 5,143
- share capital 182 More Arrow 188 Less Arrow 187
Employees (average) 15 More Arrow 17 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.3% Less Arrow 37.3% More Arrow 46.2%
Turnover per employee 1,403 Less Arrow 1,211 More Arrow 1,468
Profit as a percentage of turnover 4.6% Less Arrow 3.6% More Arrow 6.0%
Return on assets (ROA) 9.0% Less Arrow 7.0% More Arrow 11.3%
Current ratio 186.9% Less Arrow 154.2% More Arrow 202.4%
Return on equity (ROE) 15.3% Less Arrow 12.8% More Arrow 22.3%
Change turnover 1,140 More Arrow 1,402 Less Arrow 423
Change turnover % 6% More Arrow 7% Less Arrow 2%
Chg. No. of employees -2 More Arrow 4 Less Arrow 2
Chg. No. of employees % -12% More Arrow 31% Less Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.