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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ultimo Hår & Co AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,570 More Arrow 41,019 More Arrow 43,153
Financial expenses 84 Less Arrow 45 Less Arrow 36
Earnings before taxes 342 Less Arrow 256 More Arrow 2,763
EBITDA 959 More Arrow 1,093 More Arrow 3,891
Total assets 12,671 Less Arrow 11,831 More Arrow 16,019
Current assets 12,142 Less Arrow 10,791 More Arrow 14,439
Current liabilities 7,887 More Arrow 7,965 More Arrow 9,062
Equity capital 3,865 Less Arrow 3,365 More Arrow 6,199
- share capital 101 Less Arrow 95 More Arrow 98
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 860 Less Arrow 855 Less Arrow 785
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) 8.8% Less Arrow 7.6% More Arrow 44.6%
Change turnover -4,359 More Arrow -837 More Arrow 1,623
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.