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.