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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 2024/12 2023/12 2022/12
Turnover 87,906 Less Arrow 84,195 Less Arrow 73,286
Financial expenses 984 Less Arrow 949 Less Arrow 390
Earnings before taxes 3,447 More Arrow 4,136 More Arrow 5,130
EBITDA 5,589 More Arrow 6,383 More Arrow 6,928
Total assets 28,555 More Arrow 28,928 Less Arrow 20,787
Current assets 24,295 Less Arrow 24,050 Less Arrow 15,942
Current liabilities 13,183 More Arrow 17,912 Less Arrow 10,954
Equity capital 7,159 Less Arrow 4,897 Less Arrow 3,891
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 45 More Arrow 47 Less Arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.1% Less Arrow 16.9% More Arrow 18.7%
Turnover per employee 1,953 Less Arrow 1,791 Less Arrow 1,666
Profit as a percentage of turnover 3.9% More Arrow 4.9% More Arrow 7.0%
Return on assets (ROA) 15.5% More Arrow 17.6% More Arrow 26.6%
Current ratio 184.3% Less Arrow 134.3% More Arrow 145.5%
Return on equity (ROE) 48.1% More Arrow 84.5% More Arrow 131.8%
Change turnover 2,193 More Arrow 5,709 More Arrow 9,569
Change turnover % 3% More Arrow 7% More Arrow 15%
Chg. No. of employees -2 More Arrow 3 More Arrow 6
Chg. No. of employees % -4% More Arrow 7% More Arrow 16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.