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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 Kyl AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,324 Less Arrow 8,929 Less Arrow 6,648
Financial expenses 97 Less Arrow 61 Less Arrow 52
Earnings before taxes 228 More Arrow 306 Less Arrow 174
EBITDA 391 More Arrow 429 Less Arrow 285
Total assets 4,956 More Arrow 5,346 Less Arrow 5,042
Current assets 2,855 More Arrow 3,354 Less Arrow 3,025
Current liabilities 2,282 Less Arrow 1,931 Less Arrow 1,291
Equity capital 1,119 More Arrow 1,750 More Arrow 2,019
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,662 Less Arrow 4,464 Less Arrow 3,324
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 395 More Arrow 2,281 Less Arrow -2,127
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.