TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ultimate Europe AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
9,349
|
6,103
|
4,959 |
| Financial expenses |
133
|
105
|
61 |
| Earnings before taxes |
116
|
70
|
33 |
| EBITDA |
402
|
235
|
133 |
| Total assets |
3,294
|
1,917
|
1,284 |
| Current assets |
2,670
|
1,592
|
1,170 |
| Current liabilities |
1,982
|
1,408
|
858 |
| Equity capital |
197
|
183
|
134 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
9
|
5
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
6.0%
|
9.5%
|
10.4% |
| Turnover per employee |
1,039
|
1,221
|
992 |
| Profit as a percentage of turnover |
1.2%
|
1.1%
|
0.7% |
| Return on assets (ROA) |
7.6%
|
9.1%
|
7.3% |
| Current ratio |
134.7%
|
113.1%
|
136.4% |
| Return on equity (ROE) |
58.9%
|
38.3%
|
24.6% |
| Change turnover |
3,740
|
1,238
|
1,049 |
| Change turnover % |
67%
|
25%
|
27% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
80%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.