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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 2024/12 2023/12 2022/12
Turnover 9,526 Less Arrow 9,324 Less Arrow 8,929
Financial expenses 104 Less Arrow 97 Less Arrow 61
Earnings before taxes 422 Less Arrow 228 More Arrow 306
EBITDA 606 Less Arrow 391 More Arrow 429
Total assets 5,435 Less Arrow 4,956 More Arrow 5,346
Current assets 2,847 More Arrow 2,855 More Arrow 3,354
Current liabilities 3,010 Less Arrow 2,282 Less Arrow 1,931
Equity capital 942 More Arrow 1,119 More Arrow 1,750
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,763 Less Arrow 4,662 Less Arrow 4,464
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 202 More Arrow 395 More Arrow 2,281
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.