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Ultimate Europe AB
AB
Bankrupt
Org 5562638675
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
·
NACE 4615
Est. 1985 · 40 years old
0 employees
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Sweden
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Companies
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
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Ultimate Europe AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2018: 5M
5M
2018
2019: 5M (0% vs 2018)
5M
0%
2019
2020: 7M (+40% vs 2019)
7M
+40%
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 14M (+75% vs 2021)
14M
+75%
2022
EBITDA
SEK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
13 990
8 393
6 691
5 275
5 428
Staff expenses
−5 522
—
—
—
—
EBITDA
601
323
180
211
387
Depreciation & amort.
−224
−82
−53
−52
−39
EBIT
377
241
127
159
348
Net financials
−205
−144
−82
−66
−51
Profit before tax
173
96
44
93
298
Tax
−55
−25
−2
−0
−0
Net profit
118
71
42
93
298
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
4 929
2 635
1 733
1 767
1 663
Equity
295
252
181
239
446
Long-term debt
1 668
447
394
468
380
Short-term debt
2 966
1 937
1 158
1 060
837
Total debt
4 634
2 384
1 552
1 528
1 217
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2018
2022
Equity ratio
6,0 %
This company
38,2 %
Market median
This company
Market median
84% below market
2018
2022
Return on equity
40,0 %
This company
18,4 %
Market median
This company
Market median
117% above market
2018
2022
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2018
2022
Asset turnover
2,84×
This company
1,12×
Market median
This company
Market median
154% above market
2018
2022
Debt / equity
15,72×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Ultimate Europe AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
