TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ullmans Mattor AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
1,337
|
1,229
|
1,190 |
| Financial expenses |
3
|
5
|
3 |
| Earnings before taxes |
89
|
49
|
55 |
| EBITDA |
104
|
65
|
69 |
| Total assets |
529
|
463
|
458 |
| Current assets |
484
|
411
|
413 |
| Current liabilities |
245
|
208
|
192 |
| Equity capital |
258
|
212
|
219 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
48.8%
|
45.8%
|
47.8% |
| Turnover per employee |
223
|
246
|
198 |
| Profit as a percentage of turnover |
6.7%
|
4.0%
|
4.6% |
| Return on assets (ROA) |
17.4%
|
11.7%
|
12.7% |
| Current ratio |
197.6%
|
197.6%
|
215.1% |
| Return on equity (ROE) |
34.5%
|
23.1%
|
25.1% |
| Change turnover |
84
|
-6
|
-91 |
| Change turnover % |
7%
|
0%
|
-7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.