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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ultima Labor Consulting AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 1,280 Less Arrow 1,203 More Arrow 1,298
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 452 Less Arrow 306 More Arrow 506
EBITDA 452 More Arrow 462 More Arrow 505
Total assets 3,462 Less Arrow 2,969 More Arrow 3,418
Current assets 2,743 Less Arrow 2,319 More Arrow 2,773
Current liabilities 416 Less Arrow 213 More Arrow 504
Equity capital 2,151 Less Arrow 1,941 More Arrow 2,094
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 62.1% More Arrow 65.4% Less Arrow 61.3%
Turnover per employee 1,280 Less Arrow 1,203 More Arrow 1,298
Profit as a percentage of turnover 35.3% Less Arrow 25.4% More Arrow 39.0%
Return on assets (ROA) 13.1% Less Arrow 10.3% More Arrow 14.8%
Current ratio 659.4% More Arrow 1088.7% Less Arrow 550.2%
Return on equity (ROE) 21.0% Less Arrow 15.8% More Arrow 24.2%
Change turnover 29 Less Arrow 27 Less Arrow 24
Change turnover % 2% Equal arrow 2% Equal arrow 2%
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 2024/06 2023/06 2022/06
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.