TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ultimate Europe AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
13,990
|
8,393
|
6,691 |
| Financial expenses |
199
|
144
|
82 |
| Earnings before taxes |
173
|
96
|
44 |
| EBITDA |
601
|
323
|
180 |
| Total assets |
4,929
|
2,636
|
1,733 |
| Current assets |
3,995
|
2,190
|
1,579 |
| Current liabilities |
2,966
|
1,937
|
1,158 |
| Equity capital |
295
|
252
|
181 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
5
|
5 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
6.0%
|
9.6%
|
10.4% |
| Turnover per employee |
1,554
|
1,679
|
1,338 |
| Profit as a percentage of turnover |
1.2%
|
1.1%
|
0.7% |
| Return on assets (ROA) |
7.5%
|
9.1%
|
7.3% |
| Current ratio |
134.7%
|
113.1%
|
136.4% |
| Return on equity (ROE) |
58.6%
|
38.1%
|
24.3% |
| Change turnover |
5,597
|
1,702
|
1,416 |
| 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.