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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ultimo Hår & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,061 More Arrow 43,364 More Arrow 44,249
Financial expenses 83 Less Arrow 48 Less Arrow 37
Earnings before taxes 338 Less Arrow 271 More Arrow 2,833
EBITDA 947 More Arrow 1,155 More Arrow 3,990
Total assets 12,508 Less Arrow 12,507 More Arrow 16,426
Current assets 11,986 Less Arrow 11,408 More Arrow 14,806
Current liabilities 7,786 More Arrow 8,420 More Arrow 9,292
Equity capital 3,815 Less Arrow 3,557 More Arrow 6,357
- share capital 100 Equal arrow 100 Equal arrow 100
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 849 More Arrow 903 Less Arrow 805
Profit as a percentage of turnover 0.9% Less Arrow 0.6% More Arrow 6.4%
Return on assets (ROA) 3.4% Less Arrow 2.6% 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 -4,303 More Arrow -885 More Arrow 1,664
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.