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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ultimate Nordic Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,136 More Arrow 12,347 More Arrow 13,605
Financial expenses 17 Less Arrow 1 Equal arrow 1
Earnings before taxes -1,614 More Arrow -269 More Arrow 2,378
EBITDA -1,600 More Arrow -265 More Arrow 2,395
Total assets 3,291 More Arrow 6,761 More Arrow 7,687
Current assets 3,157 More Arrow 6,676 More Arrow 7,585
Current liabilities 2,266 Less Arrow 2,130 More Arrow 2,356
Equity capital 1,026 More Arrow 4,356 More Arrow 4,982
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 12 More Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% More Arrow 64.4% More Arrow 64.8%
Turnover per employee 928 More Arrow 950 More Arrow 1,134
Profit as a percentage of turnover -14.5% More Arrow -2.2% More Arrow 17.5%
Return on assets (ROA) -48.5% More Arrow -4.0% More Arrow 30.9%
Current ratio 139.3% More Arrow 313.4% More Arrow 321.9%
Return on equity (ROE) -157.3% More Arrow -6.2% More Arrow 47.7%
Change turnover -1,274 More Arrow -156 More Arrow 4,249
Change turnover % -10% More Arrow -1% More Arrow 45%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -8% More Arrow 8% More Arrow 20%

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.