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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ultima Labor Consulting AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 1,955 Less Arrow 1,887 Less Arrow 1,806
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 690 Less Arrow 480 More Arrow 705
EBITDA 691 More Arrow 725 Less Arrow 703
Total assets 5,291 Less Arrow 4,656 More Arrow 4,757
Current assets 4,192 Less Arrow 3,637 More Arrow 3,860
Current liabilities 635 Less Arrow 334 More Arrow 702
Equity capital 3,288 Less Arrow 3,045 Less Arrow 2,914
- share capital 100 Less Arrow 99 Less Arrow 97
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 1,955 Less Arrow 1,887 Less Arrow 1,806
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 660.2% More Arrow 1088.9% Less Arrow 549.9%
Return on equity (ROE) 21.0% Less Arrow 15.8% More Arrow 24.2%
Change turnover 44 Less Arrow 42 Less Arrow 34
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.