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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Ultimate Nordic AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 38,813 More Arrow 47,371 More Arrow 52,192
Financial expenses 623 Less Arrow 323 Less Arrow 151
Earnings before taxes 189 More Arrow 2,465 More Arrow 7,179
Total assets 23,020 More Arrow 31,312 Less Arrow 27,919
Current assets 20,072 More Arrow 27,686 Less Arrow 23,181
Current liabilities 15,946 More Arrow 23,533 Less Arrow 20,228
Equity capital 6,218 More Arrow 6,419 Less Arrow 5,802
- share capital 87 More Arrow 93 More Arrow 98

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% Less Arrow 20.5% More Arrow 20.8%
Turnover per employee
Profit as a percentage of turnover 0.5% More Arrow 5.2% More Arrow 13.8%
Return on assets (ROA) 3.5% More Arrow 8.9% More Arrow 26.3%
Current ratio 125.9% Less Arrow 117.6% Less Arrow 114.6%
Return on equity (ROE) 3.0% More Arrow 38.4% More Arrow 123.7%
Change turnover -5,548 More Arrow -2,080 More Arrow 12,311
Change turnover % -13% More Arrow -4% More Arrow 31%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.