TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ultimate Effects Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,311
|
6,465
|
5,144 |
| Financial expenses |
99
|
47
|
142 |
| Earnings before taxes |
2,437
|
1,989
|
1,831 |
| EBITDA |
2,864
|
2,337
|
2,284 |
| Total assets |
7,533
|
5,406
|
2,814 |
| Current assets |
1,811
|
1,832
|
1,271 |
| Current liabilities |
1,530
|
1,359
|
1,057 |
| Equity capital |
3,637
|
2,679
|
1,611 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,156
|
3,232
|
2,572 |
| Profit as a percentage of turnover |
29.3%
|
30.8%
|
35.6% |
| Return on assets (ROA) |
33.7%
|
37.7%
|
70.1% |
| Current ratio |
118.4%
|
134.8%
|
120.2% |
| Return on equity (ROE) |
67.0%
|
74.2%
|
113.7% |
| Change turnover |
1,729
|
956
|
3,007 |
| 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.