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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 2025/06 2024/06 2023/06
Turnover 14,899 Less Arrow 13,964 More Arrow 14,032
Financial expenses 31 More Arrow 55 Less Arrow 34
Earnings before taxes 995 Less Arrow 561 More Arrow 646
EBITDA 1,158 Less Arrow 741 More Arrow 817
Total assets 5,896 Less Arrow 5,259 More Arrow 5,405
Current assets 5,394 Less Arrow 4,668 More Arrow 4,875
Current liabilities 2,736 Less Arrow 2,359 Less Arrow 2,269
Equity capital 2,881 Less Arrow 2,409 More Arrow 2,578
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 48.9% Less Arrow 45.8% More Arrow 47.7%
Turnover per employee 2,483 More Arrow 2,793 Less Arrow 2,339
Profit as a percentage of turnover 6.7% Less Arrow 4.0% More Arrow 4.6%
Return on assets (ROA) 17.4% Less Arrow 11.7% More Arrow 12.6%
Current ratio 197.1% More Arrow 197.9% More Arrow 214.9%
Return on equity (ROE) 34.5% Less Arrow 23.3% More Arrow 25.1%
Change turnover 935 Less Arrow -68 Less Arrow -1,075
Change turnover % 7% Less Arrow 0% Less Arrow -7%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 20% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.