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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ultima Labor Consulting AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 1,949 Less Arrow 1,905 Less Arrow 1,863
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 688 Less Arrow 485 More Arrow 727
EBITDA 689 More Arrow 732 Less Arrow 725
Total assets 5,274 Less Arrow 4,701 More Arrow 4,907
Current assets 4,178 Less Arrow 3,672 More Arrow 3,981
Current liabilities 633 Less Arrow 337 More Arrow 724
Equity capital 3,277 Less Arrow 3,074 Less Arrow 3,006
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,949 Less Arrow 1,905 Less Arrow 1,863
Profit as a percentage of turnover 35.3% Less Arrow 25.5% More Arrow 39.0%
Return on assets (ROA) 13.1% Less Arrow 10.3% More Arrow 14.8%
Current ratio 660.0% More Arrow 1089.6% 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 35
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.