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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ultimo Hår & Co AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 28,977 More Arrow 32,175 Less Arrow 31,562
Financial expenses 32 Less Arrow 27 More Arrow 69
Earnings before taxes 181 More Arrow 2,060 Less Arrow 1,199
EBITDA 772 More Arrow 2,901 Less Arrow 2,253
Total assets 8,358 More Arrow 11,944 Less Arrow 11,886
Current assets 7,623 More Arrow 10,766 Less Arrow 9,912
Current liabilities 5,627 More Arrow 6,757 More Arrow 7,968
Equity capital 2,377 More Arrow 4,622 Less Arrow 3,071
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 48 More Arrow 55 More Arrow 56

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.4% More Arrow 38.7% Less Arrow 25.8%
Turnover per employee 604 Less Arrow 585 Less Arrow 564
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 10.7%
Current ratio 135.5% More Arrow 159.3% Less Arrow 124.4%
Return on equity (ROE) 7.6% More Arrow 44.6% Less Arrow 39.0%
Change turnover -591 More Arrow 1,210 Less Arrow -2,780
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.