TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ultimate Renaissance AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,287
|
75,801
|
79,417 |
| Financial expenses |
32
|
26
|
100 |
| Earnings before taxes |
4,938
|
5,648
|
7,470 |
| EBITDA |
4,933
|
5,650
|
7,595 |
| Total assets |
46,832
|
39,834
|
37,693 |
| Current assets |
46,474
|
39,481
|
37,329 |
| Current liabilities |
12,404
|
9,495
|
11,973 |
| Equity capital |
32,527
|
28,669
|
24,227 |
| - share capital |
872
|
872
|
872 |
| 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 |
23,762
|
18,950
|
19,854 |
| 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 |
-4,514
|
-3,616
|
2,993 |
| 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.