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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ULMA Packaging AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,244 Less Arrow 5,762 More Arrow 7,235
Financial expenses 7 More Arrow 38 Less Arrow 9
Earnings before taxes 357 Less Arrow 39 Less Arrow -320
EBITDA 369 Less Arrow 83 Less Arrow -222
Total assets 5,449 Less Arrow 3,089 Less Arrow 2,333
Current assets 5,446 Less Arrow 3,079 Less Arrow 2,294
Current liabilities 4,667 Less Arrow 2,665 Less Arrow 1,885
Equity capital 768 Less Arrow 410 Less Arrow 403
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.1% Less Arrow 13.3% More Arrow 17.3%
Turnover per employee 1,849 Less Arrow 1,152 More Arrow 1,447
Profit as a percentage of turnover 3.9% Less Arrow 0.7% Less Arrow -4.4%
Return on assets (ROA) 6.7% Less Arrow 2.5% Less Arrow -13.3%
Current ratio 116.7% Less Arrow 115.5% More Arrow 121.7%
Return on equity (ROE) 46.5% Less Arrow 9.5% Less Arrow -79.4%
Change turnover 3,453 Less Arrow -887 More Arrow 3,434
Change turnover % 60% Less Arrow -13% More Arrow 90%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.