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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ultimo Hår & Co AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,520 More Arrow 3,897 More Arrow 4,327
Financial expenses 7 Less Arrow 4 Equal arrow 4
Earnings before taxes 30 Less Arrow 24 More Arrow 277
EBITDA 85 More Arrow 104 More Arrow 390
Total assets 1,127 Less Arrow 1,124 More Arrow 1,606
Current assets 1,080 Less Arrow 1,025 More Arrow 1,448
Current liabilities 702 More Arrow 757 More Arrow 909
Equity capital 344 Less Arrow 320 More Arrow 622
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 46 More Arrow 48 More Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.5% Less Arrow 28.5% More Arrow 38.7%
Turnover per employee 77 More Arrow 81 Less Arrow 79
Profit as a percentage of turnover 0.9% Less Arrow 0.6% More Arrow 6.4%
Return on assets (ROA) 3.3% Less Arrow 2.5% More Arrow 17.5%
Current ratio 153.8% Less Arrow 135.4% More Arrow 159.3%
Return on equity (ROE) 8.7% Less Arrow 7.5% More Arrow 44.5%
Change turnover -388 More Arrow -80 More Arrow 163
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.