TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ultimate Effects Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,059
|
6,382
|
5,438 |
| Financial expenses |
96
|
46
|
150 |
| Earnings before taxes |
2,363
|
1,963
|
1,936 |
| EBITDA |
2,777
|
2,307
|
2,415 |
| Total assets |
7,304
|
5,336
|
2,975 |
| Current assets |
1,756
|
1,808
|
1,344 |
| Current liabilities |
1,484
|
1,342
|
1,117 |
| Equity capital |
3,527
|
2,645
|
1,703 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,030
|
3,191
|
2,719 |
| Profit as a percentage of turnover |
29.3%
|
30.8%
|
35.6% |
| Return on assets (ROA) |
33.7%
|
37.6%
|
70.1% |
| Current ratio |
118.3%
|
134.7%
|
120.3% |
| Return on equity (ROE) |
67.0%
|
74.2%
|
113.7% |
| Change turnover |
1,677
|
944
|
3,179 |
| 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.