TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Culinar Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
971,045
|
724,013
|
710,408 |
Financial expenses |
5,909
|
4,375
|
2,669 |
Earnings before taxes |
30,559
|
28,371
|
42,459 |
EBITDA |
53,575
|
47,995
|
60,639 |
Total assets |
386,907
|
362,791
|
328,219 |
Current assets |
270,304
|
248,520
|
216,999 |
Current liabilities |
239,171
|
229,941
|
192,373 |
Equity capital |
113,589
|
103,438
|
107,069 |
- share capital |
5,852
|
5,519
|
6,038 |
Employees (average) |
200
|
201
|
184 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
29.4%
|
28.5%
|
32.6% |
Turnover per employee |
4,855
|
3,602
|
3,861 |
Profit as a percentage of turnover |
3.1%
|
3.9%
|
6.0% |
Return on assets (ROA) |
9.4%
|
9.0%
|
13.7% |
Current ratio |
113.0%
|
108.1%
|
112.8% |
Return on equity (ROE) |
26.9%
|
27.4%
|
39.7% |
Change turnover |
203,351
|
74,701
|
24,621 |
Change turnover % |
26%
|
12%
|
4% |
Chg. No. of employees |
-1
|
17
|
16 |
Chg. No. of employees % |
0%
|
9%
|
10% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.