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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ultramare AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 51,772 Less Arrow 48,980 Less Arrow 46,627
Financial expenses 275 More Arrow 418 More Arrow 568
Earnings before taxes 3,624 More Arrow 4,134 Less Arrow 2,650
EBITDA 4,894 More Arrow 5,553 Less Arrow 4,284
Total assets 14,685 More Arrow 16,251 More Arrow 16,626
Current assets 11,262 More Arrow 12,350 Less Arrow 12,271
Current liabilities 7,738 More Arrow 9,086 More Arrow 9,130
Equity capital 2,748 Less Arrow 2,626 Less Arrow 2,311
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 44 Less Arrow 38 Less Arrow 37

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.7% Less Arrow 16.2% Less Arrow 13.9%
Turnover per employee 1,177 More Arrow 1,289 Less Arrow 1,260
Profit as a percentage of turnover 7.0% More Arrow 8.4% Less Arrow 5.7%
Return on assets (ROA) 26.6% More Arrow 28.0% Less Arrow 19.4%
Current ratio 145.5% Less Arrow 135.9% Less Arrow 134.4%
Return on equity (ROE) 131.9% More Arrow 157.4% Less Arrow 114.7%
Change turnover 6,760 Less Arrow 3,235 Less Arrow 2,002
Change turnover % 15% Less Arrow 7% Less Arrow 4%
Chg. No. of employees 6 Less Arrow 1 More Arrow 5
Chg. No. of employees % 16% Less Arrow 3% More Arrow 16%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.