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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ultimax Holding AS

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 200,448 More Arrow 217,621 More Arrow 222,944
Financial expenses 10,399 Less Arrow 4,420 More Arrow 4,456
Earnings before taxes -2,455 More Arrow 6,435 More Arrow 12,342
Total assets 248,361 Less Arrow 227,209 Less Arrow 195,045
Current assets 107,394 Less Arrow 100,542 Less Arrow 83,281
Current liabilities 70,995 Less Arrow 63,246 Less Arrow 52,150
Equity capital 13,890 More Arrow 17,227 Less Arrow 13,976
- share capital 716 More Arrow 763 Less Arrow 746
Employees (average) 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 5.6% More Arrow 7.6% Less Arrow 7.2%
Turnover per employee
Profit as a percentage of turnover -1.2% More Arrow 3.0% More Arrow 5.5%
Return on assets (ROA) 3.2% More Arrow 4.8% More Arrow 8.6%
Current ratio 151.3% More Arrow 159.0% More Arrow 159.7%
Return on equity (ROE) -17.7% More Arrow 37.4% More Arrow 88.3%
Change turnover -3,801 More Arrow 6,388 More Arrow 39,386
Change turnover % -2% More Arrow 3% More Arrow 21%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.