TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ultra AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
180,102
|
194,123
|
190,774 |
| Financial expenses |
15,339
|
13,502
|
8,846 |
| Earnings before taxes |
79,067
|
65,447
|
57,197 |
| Total assets |
729,861
|
671,584
|
607,977 |
| Current assets |
335,487
|
270,657
|
230,832 |
| Current liabilities |
47,287
|
43,839
|
40,055 |
| Equity capital |
450,994
|
381,437
|
343,993 |
| - share capital |
194
|
197
|
106 |
| 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 |
709.5%
|
617.4%
|
576.3% |
| Return on equity (ROE) |
17.5%
|
17.2%
|
16.6% |
| Change turnover |
-10,583
|
15,989
|
30,647 |
| 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.