TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ultimo Hår & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,030
|
39,570
|
41,019 |
| Financial expenses |
70
|
84
|
45 |
| Earnings before taxes |
-2,765
|
342
|
256 |
| EBITDA |
-2,548
|
959
|
1,093 |
| Total assets |
8,004
|
12,671
|
11,831 |
| Current assets |
7,721
|
12,142
|
10,791 |
| Current liabilities |
7,130
|
7,887
|
7,965 |
| Equity capital |
502
|
3,865
|
3,365 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
38
|
46
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
30.5%
|
28.4% |
| Turnover per employee |
922
|
860
|
855 |
| Profit as a percentage of turnover |
-7.9%
|
0.9%
|
0.6% |
| Return on assets (ROA) |
-33.7%
|
3.4%
|
2.5% |
| Current ratio |
108.3%
|
153.9%
|
135.5% |
| Return on equity (ROE) |
-550.8%
|
8.8%
|
7.6% |
| Change turnover |
-5,253
|
-4,359
|
-837 |
| Change turnover % |
-13%
|
-10%
|
-2% |
| Chg. No. of employees |
-8
|
-2
|
-7 |
| Chg. No. of employees % |
-17%
|
-4%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.