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Ultimo Hår & Co Aktiebolag
AB
Active
Org 5564234226
Ölands Köpstad 11, 386 31
Färjestaden
Hairdressing and barber activities
· NACE 9621
Est. 1991
20-49 employees
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Sweden
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Hairdressing and barber activities
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Ultimo Hår & Co Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
43M
2020
44M
2021
43M
2022
39M
2023
34M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
1M
2022
1M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 585
44 249
43 364
39 061
33 967
Staff expenses
—
—
—
—
−19 683
EBITDA
3 040
3 990
1 155
947
−2 471
Depreciation & amort.
−1 329
−1 121
−844
−576
−201
EBIT
1 711
2 869
311
371
−2 672
Net financials
−93
−37
−41
−33
−9
Profit before tax
1 186
2 193
271
359
−1 077
Tax
−279
−478
−71
−85
—
Net profit
907
1 715
200
274
−1 077
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 037
16 426
12 507
12 508
7 761
Equity
3 375
5 089
2 289
2 564
487
Long-term debt
925
419
172
554
360
Short-term debt
10 752
9 292
8 420
7 786
6 914
Total debt
11 677
9 711
8 592
8 340
7 274
Financial ratios
5-year trend
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
2020
2024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
-221.1%
This company
18.4%
Market median
-1302% vs market
2020
2024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
2020
2024
Asset turnover
4.38×
This company
1.12×
Market median
+291% vs market
2020
2024
Debt / equity
14.94×
This company
0.62×
Market median
-2310% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Ultimo Hår & Co Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
