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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umpac AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,397 Less Arrow 30,641 Less Arrow 28,554
Financial expenses 489 More Arrow 507 Less Arrow 157
Earnings before taxes 1,478 Less Arrow 1,096 More Arrow 1,720
EBITDA 3,281 Less Arrow 2,752 Less Arrow 2,746
Total assets 21,853 More Arrow 22,888 Less Arrow 16,651
Current assets 12,231 Less Arrow 12,159 Less Arrow 10,785
Current liabilities 6,545 More Arrow 7,887 Less Arrow 5,329
Equity capital 9,684 Less Arrow 8,547 Less Arrow 7,696
- share capital 280 Equal arrow 280 Equal arrow 280
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 2,160 Less Arrow 1,802 More Arrow 2,196
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 1,756 More Arrow 2,087 Less Arrow 633
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.