TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ultima Labor Consulting AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
173
|
172
|
162 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
89
|
61
|
41 |
| EBITDA |
-40
|
61
|
62 |
| Total assets |
493
|
464
|
399 |
| Current assets |
394
|
368
|
311 |
| Current liabilities |
32
|
56
|
29 |
| Equity capital |
337
|
288
|
261 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
68.4%
|
62.1%
|
65.4% |
| Turnover per employee |
173
|
172
|
162 |
| Profit as a percentage of turnover |
51.4%
|
35.5%
|
25.3% |
| Return on assets (ROA) |
18.3%
|
13.1%
|
10.3% |
| Current ratio |
1231.2%
|
657.1%
|
1072.4% |
| Return on equity (ROE) |
26.4%
|
21.2%
|
15.7% |
| Change turnover |
-2
|
4
|
4 |
| Change turnover % |
-1%
|
2%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.