TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Culinar Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,293,964
|
1,447,882
|
995,652 |
| Financial expenses |
4,375
|
3,747
|
6,059 |
| Earnings before taxes |
151,559
|
117,374
|
31,333 |
| EBITDA |
170,098
|
138,554
|
54,933 |
| Total assets |
484,627
|
447,513
|
396,711 |
| Current assets |
361,131
|
334,050
|
277,154 |
| Current liabilities |
319,534
|
287,531
|
245,232 |
| Equity capital |
128,923
|
123,760
|
116,467 |
| - share capital |
6,000
|
6,000
|
6,000 |
| 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 |
5,855
|
6,703
|
4,978 |
| 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 |
-153,918
|
452,230
|
208,504 |
| 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.