TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ultimate Renaissance AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,801
|
79,417
|
76,424 |
| Financial expenses |
26
|
100
|
156 |
| Earnings before taxes |
5,648
|
7,470
|
8,468 |
| EBITDA |
5,650
|
7,595
|
8,643 |
| Total assets |
39,834
|
37,693
|
34,655 |
| Current assets |
39,481
|
37,329
|
34,298 |
| Current liabilities |
9,495
|
11,973
|
15,223 |
| Equity capital |
28,669
|
24,227
|
18,333 |
| - share capital |
872
|
872
|
872 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.0%
|
64.3%
|
52.9% |
| Turnover per employee |
18,950
|
19,854
|
19,106 |
| Profit as a percentage of turnover |
7.5%
|
9.4%
|
11.1% |
| Return on assets (ROA) |
14.2%
|
20.1%
|
24.9% |
| Current ratio |
415.8%
|
311.8%
|
225.3% |
| Return on equity (ROE) |
19.7%
|
30.8%
|
46.2% |
| Change turnover |
-3,616
|
2,993
|
19,582 |
| Change turnover % |
-5%
|
4%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.