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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ultimo Hår & Co AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 41,019 More Arrow 43,153 More Arrow 44,612
Financial expenses 45 Less Arrow 36 More Arrow 97
Earnings before taxes 256 More Arrow 2,763 Less Arrow 1,695
EBITDA 1,093 More Arrow 3,891 Less Arrow 3,185
Total assets 11,831 More Arrow 16,019 More Arrow 16,800
Current assets 10,791 More Arrow 14,439 Less Arrow 14,010
Current liabilities 7,965 More Arrow 9,062 More Arrow 11,263
Equity capital 3,365 More Arrow 6,199 Less Arrow 4,341
- share capital 95 More Arrow 98 More Arrow 105
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 855 Less Arrow 785 More Arrow 797
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 -837 More Arrow 1,623 Less Arrow -3,930
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.