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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ultimat AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,308 More Arrow 6,514 Less Arrow 5,126
Financial expenses 44 Less Arrow 10 More Arrow 15
Earnings before taxes 52 More Arrow 281 More Arrow 557
Total assets 1,528 Less Arrow 1,297 More Arrow 1,361
Current assets 1,435 Less Arrow 1,166 More Arrow 1,196
Current liabilities 984 Less Arrow 756 More Arrow 782
Equity capital 536 More Arrow 541 More Arrow 579
- share capital 71 More Arrow 76 More Arrow 80
Employees (average) 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.1% More Arrow 41.7% More Arrow 42.5%
Turnover per employee 6,514 Less Arrow 5,126
Profit as a percentage of turnover 0.8% More Arrow 4.3% More Arrow 10.9%
Return on assets (ROA) 6.3% More Arrow 22.4% More Arrow 42.0%
Current ratio 145.8% More Arrow 154.2% Less Arrow 152.9%
Return on equity (ROE) 9.7% More Arrow 51.9% More Arrow 96.2%
Change turnover 207 More Arrow 1,658 Less Arrow -763
Change turnover % 3% More Arrow 34% Less Arrow -13%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees % 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.