TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ultimate Effects Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,287
|
3,634
|
1,643 |
| Financial expenses |
31
|
100
|
1 |
| Earnings before taxes |
1,318
|
1,294
|
465 |
| EBITDA |
1,550
|
1,614
|
628 |
| Total assets |
3,584
|
1,988
|
1,037 |
| Current assets |
1,214
|
898
|
261 |
| Current liabilities |
901
|
746
|
428 |
| Equity capital |
1,777
|
1,138
|
573 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.6%
|
57.2%
|
55.3% |
| Turnover per employee |
2,144
|
1,817
|
822 |
| Profit as a percentage of turnover |
30.7%
|
35.6%
|
28.3% |
| Return on assets (ROA) |
37.6%
|
70.1%
|
44.9% |
| Current ratio |
134.7%
|
120.4%
|
61.0% |
| Return on equity (ROE) |
74.2%
|
113.7%
|
81.2% |
| Change turnover |
634
|
2,124
|
1,006 |
| Change turnover % |
17%
|
141%
|
158% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.