TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ultimate Effects Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,234
|
4,287
|
3,634 |
| Financial expenses |
62
|
31
|
100 |
| Earnings before taxes |
1,535
|
1,318
|
1,294 |
| EBITDA |
1,804
|
1,550
|
1,614 |
| Total assets |
4,744
|
3,584
|
1,988 |
| Current assets |
1,140
|
1,214
|
898 |
| Current liabilities |
964
|
901
|
746 |
| Equity capital |
2,291
|
1,777
|
1,138 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
49.6%
|
57.2% |
| Turnover per employee |
2,617
|
2,144
|
1,817 |
| Profit as a percentage of turnover |
29.3%
|
30.7%
|
35.6% |
| Return on assets (ROA) |
33.7%
|
37.6%
|
70.1% |
| Current ratio |
118.3%
|
134.7%
|
120.4% |
| Return on equity (ROE) |
67.0%
|
74.2%
|
113.7% |
| Change turnover |
1,089
|
634
|
2,124 |
| 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.