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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ultimate Nordic Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,796 More Arrow 17,478 More Arrow 18,247
Financial expenses 25 Less Arrow 1 Equal arrow 1
Earnings before taxes -2,434 More Arrow -380 More Arrow 3,190
EBITDA -2,413 More Arrow -375 More Arrow 3,212
Total assets 4,964 More Arrow 9,570 More Arrow 10,310
Current assets 4,761 More Arrow 9,451 More Arrow 10,174
Current liabilities 3,417 Less Arrow 3,015 More Arrow 3,160
Equity capital 1,547 More Arrow 6,166 More Arrow 6,682
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 12 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% More Arrow 64.4% More Arrow 64.8%
Turnover per employee 1,400 Less Arrow 1,344 More Arrow 1,521
Profit as a percentage of turnover -14.5% More Arrow -2.2% More Arrow 17.5%
Return on assets (ROA) -48.5% More Arrow -4.0% More Arrow 31.0%
Current ratio 139.3% More Arrow 313.5% More Arrow 322.0%
Return on equity (ROE) -157.3% More Arrow -6.2% More Arrow 47.7%
Change turnover -1,922 More Arrow -221 More Arrow 5,699
Change turnover % -10% More Arrow -1% More Arrow 45%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -8% More Arrow 8% More Arrow 20%

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.