TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umpac AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 19,081 | 20,302 | 14,417 |
Financial expenses | 105 | 79 | 50 |
Earnings before taxes | 1,149 | 3,854 | 1,099 |
EBITDA | 1,835 | 4,564 | 1,540 |
Total assets | 11,127 | 14,274 | 12,139 |
Current assets | 7,207 | 9,649 | 6,933 |
Current liabilities | 3,561 | 3,641 | 2,980 |
Equity capital | 5,143 | 7,601 | 4,656 |
- share capital | 187 | 204 | 208 |
Employees (average) | 13 | 11 | 9 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 46.2% | 53.3% | 38.4% |
Turnover per employee | 1,468 | 1,846 | 1,602 |
Profit as a percentage of turnover | 6.0% | 19.0% | 7.6% |
Return on assets (ROA) | 11.3% | 27.6% | 9.5% |
Current ratio | 202.4% | 265.0% | 232.7% |
Return on equity (ROE) | 22.3% | 50.7% | 23.6% |
Change turnover | 423 | 6,158 | 2,180 |
Change turnover % | 2% | 44% | 18% |
Chg. No. of employees | 2 | 2 | 0 |
Chg. No. of employees % | 18% | 22% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.