TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ultra AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,679
|
17,495
|
17,143 |
| Financial expenses |
1,335
|
1,217
|
795 |
| Earnings before taxes |
6,884
|
5,898
|
5,140 |
| Total assets |
63,541
|
60,525
|
54,633 |
| Current assets |
29,207
|
24,392
|
20,743 |
| Current liabilities |
4,117
|
3,951
|
3,599 |
| Equity capital |
39,263
|
34,376
|
30,912 |
| - share capital |
17
|
18
|
9 |
| Employees (average) |
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.8%
|
56.8%
|
56.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
43.9%
|
33.7%
|
30.0% |
| Return on assets (ROA) |
12.9%
|
11.8%
|
10.9% |
| Current ratio |
709.4%
|
617.4%
|
576.4% |
| Return on equity (ROE) |
17.5%
|
17.2%
|
16.6% |
| Change turnover |
-921
|
1,441
|
2,754 |
| Change turnover % |
-6%
|
9%
|
19% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.