TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ultima Revision AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
371
|
336
|
193 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
338
|
444
|
481 |
| EBITDA |
-678
|
-717
|
-504 |
| Total assets |
549
|
701
|
701 |
| Current assets |
229
|
171
|
314 |
| Current liabilities |
106
|
133
|
117 |
| Equity capital |
443
|
479
|
485 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
68.3%
|
69.2% |
| Turnover per employee |
371
|
336
|
193 |
| Profit as a percentage of turnover |
91.1%
|
132.1%
|
249.2% |
| Return on assets (ROA) |
62.1%
|
63.3%
|
68.8% |
| Current ratio |
216.0%
|
128.6%
|
268.4% |
| Return on equity (ROE) |
76.3%
|
92.7%
|
99.2% |
| Change turnover |
35
|
143
|
74 |
| 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.