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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ultra Kyl AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,263 Less Arrow 5,967 Less Arrow 4,834
Financial expenses 65 Less Arrow 41 Less Arrow 38
Earnings before taxes 153 More Arrow 204 Less Arrow 127
EBITDA 263 More Arrow 287 Less Arrow 207
Total assets 3,329 More Arrow 3,572 More Arrow 3,666
Current assets 1,918 More Arrow 2,241 Less Arrow 2,200
Current liabilities 1,533 Less Arrow 1,290 Less Arrow 939
Equity capital 752 More Arrow 1,169 More Arrow 1,468
- share capital 67 Equal arrow 67 More Arrow 73
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 3,132 Less Arrow 2,984 Less Arrow 2,417
Profit as a percentage of turnover 2.4% More Arrow 3.4% Less Arrow 2.6%
Return on assets (ROA) 6.5% More Arrow 6.9% Less Arrow 4.5%
Current ratio 125.1% More Arrow 173.7% More Arrow 234.3%
Return on equity (ROE) 20.3% Less Arrow 17.5% Less Arrow 8.7%
Change turnover 265 More Arrow 1,524 Less Arrow -1,547
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.