TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ultimate Europe AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
13,233
|
8,185
|
7,010 |
| Financial expenses |
188
|
140
|
86 |
| Earnings before taxes |
164
|
94
|
46 |
| EBITDA |
568
|
315
|
189 |
| Total assets |
4,662
|
2,571
|
1,815 |
| Current assets |
3,779
|
2,136
|
1,654 |
| Current liabilities |
2,806
|
1,889
|
1,213 |
| Equity capital |
279
|
246
|
190 |
| - share capital |
95
|
98
|
105 |
| Employees (average) |
9
|
5
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
6.0%
|
9.6%
|
10.5% |
| Turnover per employee |
1,470
|
1,637
|
1,402 |
| 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) |
58.8%
|
38.2%
|
24.2% |
| Change turnover |
5,294
|
1,660
|
1,483 |
| 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.