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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ultra Kyl AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 840 Less Arrow 802 Less Arrow 650
Financial expenses 9 Less Arrow 5 Equal arrow 5
Earnings before taxes 21 More Arrow 27 Less Arrow 17
EBITDA 35 More Arrow 39 Less Arrow 28
Total assets 447 More Arrow 480 More Arrow 493
Current assets 257 More Arrow 301 Less Arrow 296
Current liabilities 206 Less Arrow 174 Less Arrow 126
Equity capital 101 More Arrow 157 More Arrow 197
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.6% More Arrow 32.7% More Arrow 40.0%
Turnover per employee 420 Less Arrow 401 Less Arrow 325
Profit as a percentage of turnover 2.5% More Arrow 3.4% Less Arrow 2.6%
Return on assets (ROA) 6.7% Equal arrow 6.7% Less Arrow 4.5%
Current ratio 124.8% More Arrow 173.0% More Arrow 234.9%
Return on equity (ROE) 20.8% Less Arrow 17.2% Less Arrow 8.6%
Change turnover 36 More Arrow 205 Less Arrow -208
Change turnover % 4% More Arrow 34% Less Arrow -24%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.