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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ultra El AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,079 Less Arrow 12,034 More Arrow 14,422
Financial expenses 5 More Arrow 10 Less Arrow 2
Earnings before taxes 687 Less Arrow -3 More Arrow 1,174
EBITDA 743 Less Arrow 54 More Arrow 1,211
Total assets 4,616 More Arrow 4,872 More Arrow 5,880
Current assets 4,460 More Arrow 4,719 More Arrow 5,751
Current liabilities 2,090 More Arrow 2,383 More Arrow 2,561
Equity capital 2,405 Less Arrow 2,368 More Arrow 3,143
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,007 Less Arrow 1,003 More Arrow 1,109
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 198.0% More Arrow 224.6%
Return on equity (ROE) 28.6% Less Arrow -0.1% More Arrow 37.4%
Change turnover 45 Less Arrow -2,388 Less Arrow -3,242
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.