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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ultra El AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,143 More Arrow 12,475 More Arrow 13,752
Financial expenses 5 More Arrow 10 Less Arrow 2
Earnings before taxes 691 Less Arrow -3 More Arrow 1,119
EBITDA 747 Less Arrow 56 More Arrow 1,155
Total assets 4,640 More Arrow 5,051 More Arrow 5,607
Current assets 4,484 More Arrow 4,892 More Arrow 5,484
Current liabilities 2,101 More Arrow 2,470 Less Arrow 2,442
Equity capital 2,418 More Arrow 2,455 More Arrow 2,997
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 52.1% Less Arrow 48.6% More Arrow 53.5%
Turnover per employee 1,012 More Arrow 1,040 More Arrow 1,058
Profit as a percentage of turnover 5.7% Less Arrow 0.0% More Arrow 8.1%
Return on assets (ROA) 15.0% Less Arrow 0.1% More Arrow 20.0%
Current ratio 213.4% Less Arrow 198.1% More Arrow 224.6%
Return on equity (ROE) 28.6% Less Arrow -0.1% More Arrow 37.3%
Change turnover 45 Less Arrow -2,476 Less Arrow -3,091
Change turnover % 0% Less Arrow -17% Less Arrow -18%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -8% More Arrow -7%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.