Riskpilot← Back to searchSign inGet full accessUltimate Enterprises Oy
OYActiveY-tunnus 2634505-8Lapinlahdenkatu 16Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 2014— employeeswww.ultimate.ai
Revenue 2023
EUR 7,5M
+47% vs 2022
EBITDA margin
-142.0%
+11% vs 2022
Equity ratio
-147.2%
Financial strength
Net profit 2023
EUR -12,6M
-3% vs 2022
| Revenue | EUR 7,5M | +47% |
| EBITDA | EUR -10,7M | +11% |
| Net profit | EUR -12,6M | -3% |
| Total assets | EUR 8,7M | -36% |
| Equity | EUR -12,8M | -1127% |
| Employees | — | — |
Legal name
Ultimate Enterprises Oy
Y-tunnus number
2634505-8
Legal form
Osakeyhtiö
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
12. elokuuta 2014
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on ohjelmistojen suunnittelu ja valmistus, informaatiopalveluiden tarjoaminen ja IT-laitteiden vuokraus.
Address
Lapinlahdenkatu 16
Email
reetu@ultimate.ai
Website
www.ultimate.ai
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 225 | 892 | 1 528 | 3 386 | 5 094 | 7 513 |
| Staff expenses | −450 | −1 124 | −873 | −1 056 | −905 | −11 982 |
| EBITDA | −393 | −374 | −1 114 | −6 254 | −12 034 | −10 671 |
| Depreciation & amort. | −5 | −67 | −67 | −66 | −61 | −160 |
| EBIT | −398 | −442 | −1 181 | −6 320 | −12 095 | −10 831 |
| Net financials | −4 | −1 | −0 | −45 | −123 | −1 542 |
| Profit before tax | −402 | −443 | −1 181 | −6 365 | −12 218 | −12 373 |
| Tax | −0 | −0 | −0 | −0 | −0 | 195 |
| Net profit | −402 | −443 | −1 181 | −6 365 | −12 218 | −12 568 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 855 | 4 994 | 18 241 | 12 690 | 13 616 | 8 689 |
| Equity | 654 | 3 973 | 17 540 | 11 175 | −1 043 | −12 791 |
| Long-term debt | 42 | 42 | — | 37 | 12 206 | 16 000 |
| Short-term debt | 160 | 979 | 700 | 1 477 | 2 453 | 5 481 |
| Total debt | 202 | 1 021 | 700 | 1 514 | 14 659 | 21 481 |
EBITDA margin
-142.0%
This company
15.8%
Market median
-999% vs market
20182023
Equity ratio
-147.2%
This company
38.2%
Market median
-485% vs market
20182023
Return on equity
-1256754400.0%
This company
18.4%
Market median
-6830187057% vs market
20182023
Net profit margin
-167.3%
This company
8.1%
Market median
-2165% vs market
20182023
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20182023
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20182023
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairperson | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairperson | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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Ultimate Enterprises Oy (this company)
Ultimate.ai GmbH, SaksaUltimate.ai Ltd, Iso-BritanniaBoard members of Ultimate Enterprises Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jussi Tapio Paski | Audit | 0 companies |
| Jambu Palaniappan | Board of Directors | 0 companies |
| Pasi Pirkka Palomäki | Chairperson | 0 companies |
| Pascal Pettinicchio | Board of Directors | 0 companies |
| Reetu Einari Kainulainen | Board of Directors | 0 companies |
| Eeva Marja Johanna Jouhki | Board of Directors | 0 companies |
| Jaakko Olavi Pasanen | Board of Directors | 0 companies |
| Albert Yeh | Chairperson | 0 companies |
| Kaija Aulikki Pöysti | Board of Directors | 0 companies |