TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ultimate Effects Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
702
|
575
|
489 |
| Financial expenses |
8
|
4
|
13 |
| Earnings before taxes |
206
|
177
|
174 |
| EBITDA |
242
|
208
|
217 |
| Total assets |
636
|
481
|
267 |
| Current assets |
153
|
163
|
121 |
| Current liabilities |
129
|
121
|
100 |
| Equity capital |
307
|
238
|
153 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
49.5%
|
57.3% |
| Turnover per employee |
351
|
288
|
244 |
| Profit as a percentage of turnover |
29.3%
|
30.8%
|
35.6% |
| Return on assets (ROA) |
33.6%
|
37.6%
|
70.0% |
| Current ratio |
118.6%
|
134.7%
|
121.0% |
| Return on equity (ROE) |
67.1%
|
74.4%
|
113.7% |
| Change turnover |
146
|
85
|
286 |
| Change turnover % |
26%
|
17%
|
141% |
| 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.