TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ultimate Renaissance AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,206
|
6,831
|
7,136 |
| Financial expenses |
3
|
2
|
9 |
| Earnings before taxes |
430
|
509
|
671 |
| EBITDA |
429
|
509
|
682 |
| Total assets |
4,077
|
3,590
|
3,387 |
| Current assets |
4,046
|
3,558
|
3,354 |
| Current liabilities |
1,080
|
856
|
1,076 |
| Equity capital |
2,832
|
2,584
|
2,177 |
| - share capital |
76
|
79
|
78 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
72.0%
|
64.3% |
| Turnover per employee |
2,069
|
1,708
|
1,784 |
| Profit as a percentage of turnover |
6.9%
|
7.5%
|
9.4% |
| Return on assets (ROA) |
10.6%
|
14.2%
|
20.1% |
| Current ratio |
374.6%
|
415.7%
|
311.7% |
| Return on equity (ROE) |
15.2%
|
19.7%
|
30.8% |
| Change turnover |
-393
|
-326
|
269 |
| Change turnover % |
-6%
|
-5%
|
4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
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.