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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 2024/12 2023/12 2022/12
Turnover 22,060 More Arrow 26,236 More Arrow 28,977
Financial expenses 44 More Arrow 56 Less Arrow 32
Earnings before taxes -1,741 More Arrow 227 Less Arrow 181
EBITDA -1,605 More Arrow 636 More Arrow 772
Total assets 5,040 More Arrow 8,401 Less Arrow 8,358
Current assets 4,862 More Arrow 8,051 Less Arrow 7,623
Current liabilities 4,490 More Arrow 5,230 More Arrow 5,627
Equity capital 316 More Arrow 2,562 Less Arrow 2,377
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 38 More Arrow 46 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.3% More Arrow 30.5% Less Arrow 28.4%
Turnover per employee 581 Less Arrow 570 More Arrow 604
Profit as a percentage of turnover -7.9% More Arrow 0.9% Less Arrow 0.6%
Return on assets (ROA) -33.7% More Arrow 3.4% Less Arrow 2.5%
Current ratio 108.3% More Arrow 153.9% Less Arrow 135.5%
Return on equity (ROE) -550.9% More Arrow 8.9% Less Arrow 7.6%
Change turnover -3,308 More Arrow -2,890 More Arrow -591
Change turnover % -13% More Arrow -10% More Arrow -2%
Chg. No. of employees -8 More Arrow -2 Less Arrow -7
Chg. No. of employees % -17% More Arrow -4% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.