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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ultimat AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,989 More Arrow 72,492 Less Arrow 52,421
Financial expenses 492 Less Arrow 110 More Arrow 151
Earnings before taxes 582 More Arrow 3,130 More Arrow 5,692
Total assets 16,954 Less Arrow 14,436 Less Arrow 13,917
Current assets 15,926 Less Arrow 12,974 Less Arrow 12,229
Current liabilities 10,924 Less Arrow 8,411 Less Arrow 7,997
Equity capital 5,945 More Arrow 6,025 Less Arrow 5,920
- share capital 790 More Arrow 846 Less Arrow 820
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 72,492 Less Arrow 52,421
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 154.3% Less Arrow 152.9%
Return on equity (ROE) 9.8% More Arrow 52.0% More Arrow 96.1%
Change turnover 2,300 More Arrow 18,447 Less Arrow -7,798
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.