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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ultimate Nordic Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,580 More Arrow 18,477 More Arrow 18,711
Financial expenses 25 Less Arrow 1 Equal arrow 1
Earnings before taxes -2,403 More Arrow -402 More Arrow 3,271
EBITDA -2,382 More Arrow -396 More Arrow 3,294
Total assets 4,900 More Arrow 10,117 More Arrow 10,572
Current assets 4,700 More Arrow 9,991 More Arrow 10,432
Current liabilities 3,373 Less Arrow 3,187 More Arrow 3,240
Equity capital 1,527 More Arrow 6,519 More Arrow 6,852
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,382 More Arrow 1,421 More Arrow 1,559
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 313.5% More Arrow 322.0%
Return on equity (ROE) -157.4% More Arrow -6.2% More Arrow 47.7%
Change turnover -1,897 More Arrow -234 More Arrow 5,844
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.