TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ultimate Renaissance AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,518
|
76,789
|
75,122 |
| Financial expenses |
33
|
26
|
95 |
| Earnings before taxes |
5,093
|
5,722
|
7,066 |
| EBITDA |
5,087
|
5,724
|
7,184 |
| Total assets |
48,298
|
40,353
|
35,654 |
| Current assets |
47,929
|
39,996
|
35,310 |
| Current liabilities |
12,792
|
9,619
|
11,325 |
| Equity capital |
33,545
|
29,043
|
22,917 |
| - share capital |
899
|
883
|
825 |
| 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 |
24,506
|
19,197
|
18,780 |
| Profit as a percentage of turnover |
6.9%
|
7.5%
|
9.4% |
| Return on assets (ROA) |
10.6%
|
14.2%
|
20.1% |
| Current ratio |
374.7%
|
415.8%
|
311.8% |
| Return on equity (ROE) |
15.2%
|
19.7%
|
30.8% |
| Change turnover |
-4,655
|
-3,663
|
2,831 |
| 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.