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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ultra Kyl AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,446 Less Arrow 8,446 Less Arrow 6,483
Financial expenses 98 Less Arrow 58 Less Arrow 51
Earnings before taxes 231 More Arrow 289 Less Arrow 170
EBITDA 396 More Arrow 406 Less Arrow 278
Total assets 5,021 More Arrow 5,057 Less Arrow 4,917
Current assets 2,892 More Arrow 3,173 Less Arrow 2,950
Current liabilities 2,312 Less Arrow 1,827 Less Arrow 1,259
Equity capital 1,134 More Arrow 1,655 More Arrow 1,969
- share capital 101 Less Arrow 95 More Arrow 98
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 4,723 Less Arrow 4,223 Less Arrow 3,242
Profit as a percentage of turnover 2.4% More Arrow 3.4% Less Arrow 2.6%
Return on assets (ROA) 6.6% More Arrow 6.9% Less Arrow 4.5%
Current ratio 125.1% More Arrow 173.7% More Arrow 234.3%
Return on equity (ROE) 20.4% Less Arrow 17.5% Less Arrow 8.6%
Change turnover 400 More Arrow 2,158 Less Arrow -2,074
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.