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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Ultimate Nordic AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 289,269 More Arrow 352,264 More Arrow 388,118
Financial expenses 4,643 Less Arrow 2,399 Less Arrow 1,124
Earnings before taxes 1,412 More Arrow 18,331 More Arrow 53,384
Total assets 171,568 More Arrow 232,843 Less Arrow 207,611
Current assets 149,592 More Arrow 205,882 Less Arrow 172,377
Current liabilities 118,844 More Arrow 174,999 Less Arrow 150,422
Equity capital 46,340 More Arrow 47,737 Less Arrow 43,148
- share capital 649 More Arrow 692 More Arrow 730

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% Less Arrow 20.5% More Arrow 20.8%
Turnover per employee
Profit as a percentage of turnover 0.5% More Arrow 5.2% More Arrow 13.8%
Return on assets (ROA) 3.5% More Arrow 8.9% More Arrow 26.3%
Current ratio 125.9% Less Arrow 117.6% Less Arrow 114.6%
Return on equity (ROE) 3.0% More Arrow 38.4% More Arrow 123.7%
Change turnover -41,349 More Arrow -15,468 More Arrow 91,548
Change turnover % -13% More Arrow -4% More Arrow 31%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.