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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ullmans Mattor AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 13,964 More Arrow 14,032 More Arrow 15,107
Financial expenses 55 Less Arrow 34 Less Arrow 24
Earnings before taxes 561 More Arrow 646 More Arrow 973
EBITDA 741 More Arrow 817 More Arrow 1,135
Total assets 5,259 More Arrow 5,405 Less Arrow 5,360
Current assets 4,668 More Arrow 4,875 Less Arrow 4,692
Current liabilities 2,359 Less Arrow 2,269 Less Arrow 2,249
Equity capital 2,409 More Arrow 2,578 Less Arrow 2,377
- share capital 100 Equal arrow 100 Equal arrow 100
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 44.3%
Turnover per employee 2,793 Less Arrow 2,339 More Arrow 2,518
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 197.9% More Arrow 214.9% Less Arrow 208.6%
Return on equity (ROE) 23.3% More Arrow 25.1% More Arrow 40.9%
Change turnover -68 Less Arrow -1,075 More Arrow 58
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.