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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ultimo Hår & Co AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,897 More Arrow 4,327 Less Arrow 4,243
Financial expenses 4 Equal arrow 4 More Arrow 9
Earnings before taxes 24 More Arrow 277 Less Arrow 161
EBITDA 104 More Arrow 390 Less Arrow 303
Total assets 1,124 More Arrow 1,606 Less Arrow 1,598
Current assets 1,025 More Arrow 1,448 Less Arrow 1,332
Current liabilities 757 More Arrow 909 More Arrow 1,071
Equity capital 320 More Arrow 622 Less Arrow 413
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 48 More Arrow 55 More Arrow 56

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.5% More Arrow 38.7% Less Arrow 25.8%
Turnover per employee 81 Less Arrow 79 Less Arrow 76
Profit as a percentage of turnover 0.6% More Arrow 6.4% Less Arrow 3.8%
Return on assets (ROA) 2.5% More Arrow 17.5% Less Arrow 10.6%
Current ratio 135.4% More Arrow 159.3% Less Arrow 124.4%
Return on equity (ROE) 7.5% More Arrow 44.5% Less Arrow 39.0%
Change turnover -80 More Arrow 163 Less Arrow -374
Change turnover % -2% More Arrow 4% Less Arrow -8%
Chg. No. of employees -7 More Arrow -1 Less Arrow -3
Chg. No. of employees % -13% More Arrow -2% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.