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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ultimo Hår & Co AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,236 More Arrow 28,977 More Arrow 32,175
Financial expenses 56 Less Arrow 32 Less Arrow 27
Earnings before taxes 227 Less Arrow 181 More Arrow 2,060
EBITDA 636 More Arrow 772 More Arrow 2,901
Total assets 8,401 Less Arrow 8,358 More Arrow 11,944
Current assets 8,051 Less Arrow 7,623 More Arrow 10,766
Current liabilities 5,230 More Arrow 5,627 More Arrow 6,757
Equity capital 2,562 Less Arrow 2,377 More Arrow 4,622
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 46 More Arrow 48 More Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.5% Less Arrow 28.4% More Arrow 38.7%
Turnover per employee 570 More Arrow 604 Less Arrow 585
Profit as a percentage of turnover 0.9% Less Arrow 0.6% More Arrow 6.4%
Return on assets (ROA) 3.4% Less Arrow 2.5% More Arrow 17.5%
Current ratio 153.9% Less Arrow 135.5% More Arrow 159.3%
Return on equity (ROE) 8.9% Less Arrow 7.6% More Arrow 44.6%
Change turnover -2,890 More Arrow -591 More Arrow 1,210
Change turnover % -10% More Arrow -2% More Arrow 4%
Chg. No. of employees -2 Less Arrow -7 More Arrow -1
Chg. No. of employees % -4% Less Arrow -13% More Arrow -2%

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.