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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ultramare AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 73,286 Less Arrow 65,691 More Arrow 65,906
Financial expenses 390 More Arrow 561 More Arrow 802
Earnings before taxes 5,130 More Arrow 5,545 Less Arrow 3,746
EBITDA 6,928 More Arrow 7,448 Less Arrow 6,055
Total assets 20,787 More Arrow 21,795 More Arrow 23,501
Current assets 15,942 More Arrow 16,563 More Arrow 17,344
Current liabilities 10,954 More Arrow 12,186 More Arrow 12,905
Equity capital 3,891 Less Arrow 3,522 Less Arrow 3,266
- share capital 473 More Arrow 488 More Arrow 524
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 1,666 More Arrow 1,729 More Arrow 1,781
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) 131.8% More Arrow 157.4% Less Arrow 114.7%
Change turnover 9,569 Less Arrow 4,339 Less Arrow 2,830
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.