TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ULMA Packaging AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,763
|
8,622
|
9,950 |
| Financial expenses |
10
|
57
|
13 |
| Earnings before taxes |
531
|
58
|
-440 |
| EBITDA |
550
|
124
|
-305 |
| Total assets |
8,113
|
4,623
|
3,209 |
| Current assets |
8,108
|
4,608
|
3,155 |
| Current liabilities |
6,948
|
3,988
|
2,592 |
| Equity capital |
1,144
|
613
|
554 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.1%
|
13.3%
|
17.3% |
| Turnover per employee |
2,753
|
1,724
|
1,990 |
| Profit as a percentage of turnover |
3.9%
|
0.7%
|
-4.4% |
| Return on assets (ROA) |
6.7%
|
2.5%
|
-13.3% |
| Current ratio |
116.7%
|
115.5%
|
121.7% |
| Return on equity (ROE) |
46.4%
|
9.5%
|
-79.4% |
| Change turnover |
5,141
|
-1,328
|
4,723 |
| Change turnover % |
60%
|
-13%
|
90% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.