TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ullmans Mattor AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
15,819
|
14,009
|
13,898 |
| Financial expenses |
33
|
55
|
34 |
| Earnings before taxes |
1,056
|
563
|
640 |
| EBITDA |
1,230
|
743
|
809 |
| Total assets |
6,260
|
5,276
|
5,353 |
| Current assets |
5,727
|
4,683
|
4,828 |
| Current liabilities |
2,905
|
2,367
|
2,247 |
| Equity capital |
3,059
|
2,417
|
2,553 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
48.9%
|
45.8%
|
47.7% |
| Turnover per employee |
2,636
|
2,802
|
2,316 |
| Profit as a percentage of turnover |
6.7%
|
4.0%
|
4.6% |
| Return on assets (ROA) |
17.4%
|
11.7%
|
12.6% |
| Current ratio |
197.1%
|
197.8%
|
214.9% |
| Return on equity (ROE) |
34.5%
|
23.3%
|
25.1% |
| Change turnover |
993
|
-68
|
-1,065 |
| 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.