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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 2024/12 2023/12 2022/12
Turnover 9,824 Less Arrow 9,446 Less Arrow 8,446
Financial expenses 107 Less Arrow 98 Less Arrow 58
Earnings before taxes 435 Less Arrow 231 More Arrow 289
EBITDA 625 Less Arrow 396 More Arrow 406
Total assets 5,605 Less Arrow 5,021 More Arrow 5,057
Current assets 2,936 Less Arrow 2,892 More Arrow 3,173
Current liabilities 3,104 Less Arrow 2,312 Less Arrow 1,827
Equity capital 971 More Arrow 1,134 More Arrow 1,655
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.3% More Arrow 22.6% More Arrow 32.7%
Turnover per employee 4,912 Less Arrow 4,723 Less Arrow 4,223
Profit as a percentage of turnover 4.4% Less Arrow 2.4% More Arrow 3.4%
Return on assets (ROA) 9.7% Less Arrow 6.6% More Arrow 6.9%
Current ratio 94.6% More Arrow 125.1% More Arrow 173.7%
Return on equity (ROE) 44.8% Less Arrow 20.4% Less Arrow 17.5%
Change turnover 208 More Arrow 400 More Arrow 2,158
Change turnover % 2% More Arrow 4% More Arrow 34%
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 2024/12 2023/12 2022/12
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.