TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ultima Labor Consulting AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
1,928
|
1,949
|
1,905 |
| Financial expenses |
9
|
1
|
0 |
| Earnings before taxes |
994
|
688
|
485 |
| EBITDA |
-446
|
689
|
732 |
| Total assets |
5,499
|
5,274
|
4,701 |
| Current assets |
4,389
|
4,178
|
3,672 |
| Current liabilities |
353
|
633
|
337 |
| Equity capital |
3,760
|
3,277
|
3,074 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,928
|
1,949
|
1,905 |
| Profit as a percentage of turnover |
51.6%
|
35.3%
|
25.5% |
| Return on assets (ROA) |
18.2%
|
13.1%
|
10.3% |
| Current ratio |
1243.3%
|
660.0%
|
1089.6% |
| Return on equity (ROE) |
26.4%
|
21.0%
|
15.8% |
| Change turnover |
-21
|
44
|
42 |
| 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.