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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ultima Revision AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 226 Less Arrow 129 Less Arrow 87
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 298 More Arrow 321 Less Arrow 223
EBITDA -482 More Arrow -337 Less Arrow -479
Total assets 471 Less Arrow 468 More Arrow 627
Current assets 115 More Arrow 210 More Arrow 238
Current liabilities 89 Less Arrow 78 More Arrow 134
Equity capital 322 More Arrow 324 More Arrow 329
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.4% More Arrow 69.2% Less Arrow 52.5%
Turnover per employee 226 Less Arrow 129 Less Arrow 87
Profit as a percentage of turnover 131.9% More Arrow 248.8% More Arrow 256.3%
Return on assets (ROA) 63.3% More Arrow 68.8% Less Arrow 35.6%
Current ratio 129.2% More Arrow 269.2% Less Arrow 177.6%
Return on equity (ROE) 92.5% More Arrow 99.1% Less Arrow 67.8%
Change turnover 96 Less Arrow 49 Less Arrow 43
Change turnover % 74% Less Arrow 62% More Arrow 98%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.