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Ultima Labor Consulting AB
AB
Active
Org 5566409313
Hjärtervägen 20, 142 66
Trångsund
Computer programming activities
· NACE 6210
Est. 2003
1 employees
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Ultima Labor Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 828
1 863
1 905
1 949
1 928
Staff expenses
—
—
—
—
—
EBITDA
761
725
732
689
−446
Depreciation & amort.
−0
−0
−250
−0
−0
EBIT
761
725
482
689
−446
Net financials
4
2
4
−1
1 440
Profit before tax
698
665
438
653
960
Tax
−194
−200
−157
−198
−189
Net profit
504
465
281
455
771
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 110
4 907
4 701
5 274
5 499
Equity
1 903
2 119
2 150
2 325
2 781
Long-term debt
0
0
0
0
0
Short-term debt
306
724
337
633
353
Total debt
306
724
337
633
353
Financial ratios
5-year trend
EBITDA margin
-23.1%
This company
15.8%
Market median
-246% vs market
2021
2025
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
2021
2025
Net profit margin
40.0%
This company
8.1%
Market median
+394% vs market
2021
2025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2021
2025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ultima Labor Consulting AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network