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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ultimate Renaissance AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,298 More Arrow 50,914 More Arrow 53,069
Financial expenses 21 Less Arrow 17 More Arrow 67
Earnings before taxes 3,207 More Arrow 3,794 More Arrow 4,992
EBITDA 3,204 More Arrow 3,795 More Arrow 5,075
Total assets 30,415 Less Arrow 26,755 Less Arrow 25,188
Current assets 30,183 Less Arrow 26,518 Less Arrow 24,944
Current liabilities 8,056 Less Arrow 6,378 More Arrow 8,001
Equity capital 21,125 Less Arrow 19,256 Less Arrow 16,189
- share capital 566 More Arrow 586 Less Arrow 583
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.5% More Arrow 72.0% Less Arrow 64.3%
Turnover per employee 15,433 Less Arrow 12,728 More Arrow 13,267
Profit as a percentage of turnover 6.9% More Arrow 7.5% More Arrow 9.4%
Return on assets (ROA) 10.6% More Arrow 14.2% More Arrow 20.1%
Current ratio 374.7% More Arrow 415.8% Less Arrow 311.8%
Return on equity (ROE) 15.2% More Arrow 19.7% More Arrow 30.8%
Change turnover -2,932 More Arrow -2,429 More Arrow 2,000
Change turnover % -6% More Arrow -5% More Arrow 4%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.