TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umpac AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,411
|
31,040
|
27,010 |
| Financial expenses |
504
|
514
|
149 |
| Earnings before taxes |
1,524
|
1,110
|
1,627 |
| EBITDA |
3,384
|
2,788
|
2,597 |
| Total assets |
22,537
|
23,186
|
15,750 |
| Current assets |
12,614
|
12,317
|
10,202 |
| Current liabilities |
6,750
|
7,990
|
5,041 |
| Equity capital |
9,987
|
8,658
|
7,280 |
| - share capital |
289
|
284
|
265 |
| Employees (average) |
15
|
17
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.3%
|
37.3%
|
46.2% |
| Turnover per employee |
2,227
|
1,826
|
2,078 |
| Profit as a percentage of turnover |
4.6%
|
3.6%
|
6.0% |
| Return on assets (ROA) |
9.0%
|
7.0%
|
11.3% |
| Current ratio |
186.9%
|
154.2%
|
202.4% |
| Return on equity (ROE) |
15.3%
|
12.8%
|
22.3% |
| Change turnover |
1,811
|
2,114
|
599 |
| Change turnover % |
6%
|
7%
|
2% |
| Chg. No. of employees |
-2
|
4
|
2 |
| Chg. No. of employees % |
-12%
|
31%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.