TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umpac AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
27,010
|
27,229
|
20,378 |
Financial expenses |
149
|
105
|
71 |
Earnings before taxes |
1,627
|
5,169
|
1,554 |
EBITDA |
2,597
|
6,121
|
2,177 |
Total assets |
15,750
|
19,144
|
17,158 |
Current assets |
10,202
|
12,941
|
9,799 |
Current liabilities |
5,041
|
4,884
|
4,212 |
Equity capital |
7,280
|
10,195
|
6,581 |
- share capital |
265
|
273
|
293 |
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 |
2,078
|
2,475
|
2,264 |
Profit as a percentage of turnover |
6.0%
|
19.0%
|
7.6% |
Return on assets (ROA) |
11.3%
|
27.5%
|
9.5% |
Current ratio |
202.4%
|
265.0%
|
232.6% |
Return on equity (ROE) |
22.3%
|
50.7%
|
23.6% |
Change turnover |
599
|
8,259
|
3,081 |
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.