TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ulla Mattsson Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
364
|
343
|
360 |
| Financial expenses |
0
|
0
|
26 |
| Earnings before taxes |
106
|
59
|
108 |
| EBITDA |
60
|
43
|
158 |
| Total assets |
1,822
|
1,744
|
1,702 |
| Current assets |
390
|
380
|
252 |
| Current liabilities |
319
|
315
|
325 |
| Equity capital |
1,482
|
1,399
|
1,347 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.3%
|
80.2%
|
79.1% |
| Turnover per employee |
364
|
343
|
360 |
| Profit as a percentage of turnover |
29.1%
|
17.2%
|
30.0% |
| Return on assets (ROA) |
5.8%
|
3.4%
|
7.9% |
| Current ratio |
122.3%
|
120.6%
|
77.5% |
| Return on equity (ROE) |
7.2%
|
4.2%
|
8.0% |
| Change turnover |
21
|
-17
|
24 |
| Change turnover % |
6%
|
-5%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.