TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Culinar Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
127,730
|
84,068
|
73,687 |
| Financial expenses |
331
|
512
|
445 |
| Earnings before taxes |
10,355
|
2,646
|
2,887 |
| EBITDA |
12,223
|
4,638
|
4,885 |
| Total assets |
39,479
|
33,496
|
36,923 |
| Current assets |
29,469
|
23,402
|
25,293 |
| Current liabilities |
25,366
|
20,706
|
23,402 |
| Equity capital |
10,918
|
9,834
|
10,528 |
| - share capital |
529
|
507
|
562 |
| Employees (average) |
216
|
200
|
201 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
27.7%
|
29.4%
|
28.5% |
| Turnover per employee |
591
|
420
|
367 |
| Profit as a percentage of turnover |
8.1%
|
3.1%
|
3.9% |
| Return on assets (ROA) |
27.1%
|
9.4%
|
9.0% |
| Current ratio |
116.2%
|
113.0%
|
108.1% |
| Return on equity (ROE) |
94.8%
|
26.9%
|
27.4% |
| Change turnover |
39,895
|
17,605
|
7,603 |
| Change turnover % |
45%
|
26%
|
12% |
| Chg. No. of employees |
16
|
-1
|
17 |
| Chg. No. of employees % |
8%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.