TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ULMA Packaging AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,069
|
9,244
|
5,762 |
| Financial expenses |
2
|
7
|
38 |
| Earnings before taxes |
308
|
357
|
39 |
| EBITDA |
312
|
369
|
83 |
| Total assets |
8,840
|
5,449
|
3,089 |
| Current assets |
8,840
|
5,446
|
3,079 |
| Current liabilities |
7,865
|
4,667
|
2,665 |
| Equity capital |
975
|
768
|
410 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.0%
|
14.1%
|
13.3% |
| Turnover per employee |
3,014
|
1,849
|
1,152 |
| Profit as a percentage of turnover |
2.0%
|
3.9%
|
0.7% |
| Return on assets (ROA) |
3.5%
|
6.7%
|
2.5% |
| Current ratio |
112.4%
|
116.7%
|
115.5% |
| Return on equity (ROE) |
31.6%
|
46.5%
|
9.5% |
| Change turnover |
6,130
|
3,453
|
-887 |
| Change turnover % |
69%
|
60%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.