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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ultimax Holding AS

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 298,430 More Arrow 325,666 Less Arrow 306,607
Financial expenses 15,482 Less Arrow 6,614 Less Arrow 6,129
Earnings before taxes -3,654 More Arrow 9,630 More Arrow 16,974
Total assets 369,763 Less Arrow 340,014 Less Arrow 268,238
Current assets 159,890 Less Arrow 150,460 Less Arrow 114,534
Current liabilities 105,699 Less Arrow 94,646 Less Arrow 71,720
Equity capital 20,680 More Arrow 25,779 Less Arrow 19,220
- share capital 1,066 More Arrow 1,142 Less Arrow 1,025
Employees (average) 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 5.6% More Arrow 7.6% Less Arrow 7.2%
Turnover per employee
Profit as a percentage of turnover -1.2% More Arrow 3.0% More Arrow 5.5%
Return on assets (ROA) 3.2% More Arrow 4.8% More Arrow 8.6%
Current ratio 151.3% More Arrow 159.0% More Arrow 159.7%
Return on equity (ROE) -17.7% More Arrow 37.4% More Arrow 88.3%
Change turnover -5,659 More Arrow 9,559 More Arrow 54,166
Change turnover % -2% More Arrow 3% More Arrow 21%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.