TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ULMA Packaging AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,202
|
13,763
|
8,622 |
| Financial expenses |
3
|
10
|
57 |
| Earnings before taxes |
474
|
531
|
58 |
| EBITDA |
481
|
550
|
124 |
| Total assets |
13,612
|
8,113
|
4,623 |
| Current assets |
13,612
|
8,108
|
4,608 |
| Current liabilities |
12,110
|
6,948
|
3,988 |
| Equity capital |
1,502
|
1,144
|
613 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,640
|
2,753
|
1,724 |
| 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%
|
46.4%
|
9.5% |
| Change turnover |
9,439
|
5,141
|
-1,328 |
| 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.