TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ultimate Europe AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,257
|
821
|
667 |
| Financial expenses |
18
|
14
|
8 |
| Earnings before taxes |
16
|
9
|
4 |
| EBITDA |
54
|
32
|
18 |
| Total assets |
443
|
258
|
173 |
| Current assets |
359
|
214
|
157 |
| Current liabilities |
267
|
189
|
115 |
| Equity capital |
27
|
25
|
18 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
9
|
5
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
6.1%
|
9.7%
|
10.4% |
| Turnover per employee |
140
|
164
|
133 |
| Profit as a percentage of turnover |
1.3%
|
1.1%
|
0.6% |
| Return on assets (ROA) |
7.7%
|
8.9%
|
6.9% |
| Current ratio |
134.5%
|
113.2%
|
136.5% |
| Return on equity (ROE) |
59.3%
|
36.0%
|
22.2% |
| Change turnover |
503
|
166
|
141 |
| 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.