TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UPM Merch AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,241
|
3,849
|
3,706 |
| Financial expenses |
4
|
2
|
2 |
| Earnings before taxes |
439
|
823
|
1,181 |
| EBITDA |
443
|
825
|
1,183 |
| Total assets |
2,944
|
3,035
|
2,668 |
| Current assets |
2,944
|
3,035
|
2,668 |
| Current liabilities |
425
|
864
|
999 |
| Equity capital |
2,519
|
2,171
|
1,669 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.6%
|
71.5%
|
62.6% |
| Turnover per employee |
2,120
|
1,924
|
1,853 |
| Profit as a percentage of turnover |
10.4%
|
21.4%
|
31.9% |
| Return on assets (ROA) |
15.0%
|
27.2%
|
44.3% |
| Current ratio |
692.7%
|
351.3%
|
267.1% |
| Return on equity (ROE) |
17.4%
|
37.9%
|
70.8% |
| Change turnover |
392
|
143
|
1,586 |
| Change turnover % |
10%
|
4%
|
75% |
| 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.