TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ultra Clean i Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
58,957
|
55,586
|
55,699 |
| Financial expenses |
1
|
0
|
4 |
| Earnings before taxes |
2,728
|
1,061
|
2,462 |
| EBITDA |
3,088
|
1,509
|
1,826 |
| Total assets |
17,962
|
17,562
|
15,566 |
| Current assets |
15,222
|
15,657
|
13,843 |
| Current liabilities |
14,248
|
13,863
|
11,869 |
| Equity capital |
3,714
|
3,484
|
3,520 |
| - share capital |
72
|
75
|
74 |
| Employees (average) |
155
|
96
|
94 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
19.8%
|
22.6% |
| Turnover per employee |
380
|
579
|
593 |
| Profit as a percentage of turnover |
4.6%
|
1.9%
|
4.4% |
| Return on assets (ROA) |
15.2%
|
6.0%
|
15.8% |
| Current ratio |
106.8%
|
112.9%
|
116.6% |
| Return on equity (ROE) |
73.5%
|
30.5%
|
69.9% |
| Change turnover | |||
| Change turnover % |
-1%
|
10% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
2%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.