TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Culinar Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
873,669
|
952,724
|
626,543 |
| Financial expenses |
2,954
|
2,466
|
3,813 |
| Earnings before taxes |
102,331
|
77,234
|
19,717 |
| EBITDA |
114,848
|
91,170
|
34,568 |
| Total assets |
327,214
|
294,469
|
249,642 |
| Current assets |
243,831
|
219,809
|
174,407 |
| Current liabilities |
215,745
|
189,199
|
154,319 |
| Equity capital |
87,047
|
81,436
|
73,290 |
| - share capital |
4,051
|
3,948
|
3,776 |
| Employees (average) |
221
|
216
|
200 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
26.6%
|
27.7%
|
29.4% |
| Turnover per employee |
3,953
|
4,411
|
3,133 |
| Profit as a percentage of turnover |
11.7%
|
8.1%
|
3.1% |
| Return on assets (ROA) |
32.2%
|
27.1%
|
9.4% |
| Current ratio |
113.0%
|
116.2%
|
113.0% |
| Return on equity (ROE) |
117.6%
|
94.8%
|
26.9% |
| Change turnover |
-103,924
|
297,573
|
131,207 |
| Change turnover % |
-11%
|
45%
|
26% |
| Chg. No. of employees |
5
|
16
|
-1 |
| Chg. No. of employees % |
2%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.