TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ultra El AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,665
|
7,922
|
10,409 |
| Financial expenses |
3
|
7
|
1 |
| Earnings before taxes |
436
|
-2
|
847 |
| EBITDA |
471
|
36
|
874 |
| Total assets |
2,929
|
3,207
|
4,244 |
| Current assets |
2,830
|
3,106
|
4,151 |
| Current liabilities |
1,326
|
1,569
|
1,848 |
| Equity capital |
1,526
|
1,559
|
2,268 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
52.1%
|
48.6%
|
53.4% |
| Turnover per employee |
639
|
660
|
801 |
| Profit as a percentage of turnover |
5.7%
|
0.0%
|
8.1% |
| Return on assets (ROA) |
15.0%
|
0.2%
|
20.0% |
| Current ratio |
213.4%
|
198.0%
|
224.6% |
| Return on equity (ROE) |
28.6%
|
-0.1%
|
37.3% |
| Change turnover |
29
|
-1,572
|
-2,340 |
| Change turnover % |
0%
|
-17%
|
-18% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-8%
|
-7% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.