TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ultima Labor Consulting AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
1,291
|
1,280
|
1,203 |
| Financial expenses |
6
|
1
|
0 |
| Earnings before taxes |
665
|
452
|
306 |
| EBITDA |
-299
|
452
|
462 |
| Total assets |
3,681
|
3,462
|
2,969 |
| Current assets |
2,938
|
2,743
|
2,319 |
| Current liabilities |
236
|
416
|
213 |
| Equity capital |
2,517
|
2,151
|
1,941 |
| - share capital |
67
|
66
|
63 |
| 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 |
1,291
|
1,280
|
1,203 |
| Profit as a percentage of turnover |
51.5%
|
35.3%
|
25.4% |
| Return on assets (ROA) |
18.2%
|
13.1%
|
10.3% |
| Current ratio |
1244.9%
|
659.4%
|
1088.7% |
| Return on equity (ROE) |
26.4%
|
21.0%
|
15.8% |
| Change turnover |
-14
|
29
|
27 |
| 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.