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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ultramare AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,195 Less Arrow 73,286 Less Arrow 65,691
Financial expenses 949 Less Arrow 390 More Arrow 561
Earnings before taxes 4,136 More Arrow 5,130 More Arrow 5,545
EBITDA 6,383 More Arrow 6,928 More Arrow 7,448
Total assets 28,928 Less Arrow 20,787 More Arrow 21,795
Current assets 24,050 Less Arrow 15,942 More Arrow 16,563
Current liabilities 17,912 Less Arrow 10,954 More Arrow 12,186
Equity capital 4,897 Less Arrow 3,891 Less Arrow 3,522
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 47 Less Arrow 44 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.9% More Arrow 18.7% Less Arrow 16.2%
Turnover per employee 1,791 Less Arrow 1,666 More Arrow 1,729
Profit as a percentage of turnover 4.9% More Arrow 7.0% More Arrow 8.4%
Return on assets (ROA) 17.6% More Arrow 26.6% More Arrow 28.0%
Current ratio 134.3% More Arrow 145.5% Less Arrow 135.9%
Return on equity (ROE) 84.5% More Arrow 131.8% More Arrow 157.4%
Change turnover 5,709 More Arrow 9,569 Less Arrow 4,339
Change turnover % 7% More Arrow 15% Less Arrow 7%
Chg. No. of employees 3 More Arrow 6 Less Arrow 1
Chg. No. of employees % 7% More Arrow 16% Less Arrow 3%

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.