TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ultima Labor Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
172
|
162
|
174 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
61
|
41
|
68 |
| EBITDA |
61
|
62
|
68 |
| Total assets |
464
|
399
|
459 |
| Current assets |
368
|
311
|
373 |
| Current liabilities |
56
|
29
|
68 |
| Equity capital |
288
|
261
|
281 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.1%
|
65.4%
|
61.2% |
| Turnover per employee |
172
|
162
|
174 |
| Profit as a percentage of turnover |
35.5%
|
25.3%
|
39.1% |
| Return on assets (ROA) |
13.1%
|
10.3%
|
14.8% |
| Current ratio |
657.1%
|
1072.4%
|
548.5% |
| Return on equity (ROE) |
21.2%
|
15.7%
|
24.2% |
| Change turnover |
4
|
4
|
3 |
| Change turnover % |
2%
|
2%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.