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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 2024/08 2023/08 2022/08
Turnover 952,724 Less Arrow 626,543 Less Arrow 548,085
Financial expenses 2,466 More Arrow 3,813 Less Arrow 3,312
Earnings before taxes 77,234 Less Arrow 19,717 More Arrow 21,477
EBITDA 91,170 Less Arrow 34,568 More Arrow 36,333
Total assets 294,469 Less Arrow 249,642 More Arrow 274,636
Current assets 219,809 Less Arrow 174,407 More Arrow 188,132
Current liabilities 189,199 Less Arrow 154,319 More Arrow 174,067
Equity capital 81,436 Less Arrow 73,290 More Arrow 78,304
- share capital 3,948 Less Arrow 3,776 More Arrow 4,178
Employees (average) 216 Less Arrow 200 More Arrow 201

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 27.7% More Arrow 29.4% Less Arrow 28.5%
Turnover per employee 4,411 Less Arrow 3,133 Less Arrow 2,727
Profit as a percentage of turnover 8.1% Less Arrow 3.1% More Arrow 3.9%
Return on assets (ROA) 27.1% Less Arrow 9.4% Less Arrow 9.0%
Current ratio 116.2% Less Arrow 113.0% Less Arrow 108.1%
Return on equity (ROE) 94.8% Less Arrow 26.9% More Arrow 27.4%
Change turnover 297,573 Less Arrow 131,207 Less Arrow 56,549
Change turnover % 45% Less Arrow 26% Less Arrow 12%
Chg. No. of employees 16 Less Arrow -1 More Arrow 17
Chg. No. of employees % 8% Less Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.