TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ultima Revision AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241
|
226
|
129 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
220
|
298
|
321 |
| EBITDA |
-440
|
-482
|
-337 |
| Total assets |
357
|
471
|
468 |
| Current assets |
149
|
115
|
210 |
| Current liabilities |
69
|
89
|
78 |
| Equity capital |
288
|
322
|
324 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
68.4%
|
69.2% |
| Turnover per employee |
241
|
226
|
129 |
| Profit as a percentage of turnover |
91.3%
|
131.9%
|
248.8% |
| Return on assets (ROA) |
62.2%
|
63.3%
|
68.8% |
| Current ratio |
215.9%
|
129.2%
|
269.2% |
| Return on equity (ROE) |
76.4%
|
92.5%
|
99.1% |
| Change turnover |
23
|
96
|
49 |
| Change turnover % |
10%
|
74%
|
62% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.