TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ultimate Nordic Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,457
|
1,494
|
1,660 |
| Financial expenses |
6
|
2
|
0 |
| Earnings before taxes |
7
|
-217
|
-36 |
| EBITDA |
17
|
-215
|
-36 |
| Total assets |
388
|
442
|
909 |
| Current assets |
376
|
424
|
898 |
| Current liabilities |
248
|
304
|
286 |
| Equity capital |
140
|
138
|
586 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
31.2%
|
64.5% |
| Turnover per employee |
121
|
124
|
128 |
| Profit as a percentage of turnover |
0.5%
|
-14.5%
|
-2.2% |
| Return on assets (ROA) |
3.4%
|
-48.6%
|
-4.0% |
| Current ratio |
151.6%
|
139.5%
|
314.0% |
| Return on equity (ROE) |
5.0%
|
-157.2%
|
-6.1% |
| Change turnover |
13
|
-171
|
-21 |
| Change turnover % |
1%
|
-10%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-8%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.