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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Culinar Sverige AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 626,543 Less Arrow 548,085 Less Arrow 516,684
Financial expenses 3,813 Less Arrow 3,312 Less Arrow 1,941
Earnings before taxes 19,717 More Arrow 21,477 More Arrow 30,881
EBITDA 34,568 More Arrow 36,333 More Arrow 44,103
Total assets 249,642 More Arrow 274,636 Less Arrow 238,716
Current assets 174,407 More Arrow 188,132 Less Arrow 157,825
Current liabilities 154,319 More Arrow 174,067 Less Arrow 139,914
Equity capital 73,290 More Arrow 78,304 Less Arrow 77,872
- share capital 3,776 More Arrow 4,178 More Arrow 4,391
Employees (average) 200 More Arrow 201 Less Arrow 184

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 29.4% Less Arrow 28.5% More Arrow 32.6%
Turnover per employee 3,133 Less Arrow 2,727 More Arrow 2,808
Profit as a percentage of turnover 3.1% More Arrow 3.9% More Arrow 6.0%
Return on assets (ROA) 9.4% Less Arrow 9.0% More Arrow 13.7%
Current ratio 113.0% Less Arrow 108.1% More Arrow 112.8%
Return on equity (ROE) 26.9% More Arrow 27.4% More Arrow 39.7%
Change turnover 131,207 Less Arrow 56,549 Less Arrow 17,907
Change turnover % 26% Less Arrow 12% Less Arrow 4%
Chg. No. of employees -1 More Arrow 17 Less Arrow 16
Chg. No. of employees % 0% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.