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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ullmans Mattor AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 14,009 Less Arrow 13,898 More Arrow 14,647
Financial expenses 55 Less Arrow 34 Less Arrow 23
Earnings before taxes 563 More Arrow 640 More Arrow 943
EBITDA 743 More Arrow 809 More Arrow 1,100
Total assets 5,276 More Arrow 5,353 Less Arrow 5,197
Current assets 4,683 More Arrow 4,828 Less Arrow 4,549
Current liabilities 2,367 Less Arrow 2,247 Less Arrow 2,180
Equity capital 2,417 More Arrow 2,553 Less Arrow 2,305
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.8% More Arrow 47.7% Less Arrow 44.4%
Turnover per employee 2,802 Less Arrow 2,316 More Arrow 2,441
Profit as a percentage of turnover 4.0% More Arrow 4.6% More Arrow 6.4%
Return on assets (ROA) 11.7% More Arrow 12.6% More Arrow 18.6%
Current ratio 197.8% More Arrow 214.9% Less Arrow 208.7%
Return on equity (ROE) 23.3% More Arrow 25.1% More Arrow 40.9%
Change turnover -68 Less Arrow -1,065 More Arrow 56
Change turnover % 0% Less Arrow -7% More Arrow 0%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.