TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Culinar Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,447,882
|
995,652
|
787,148 |
| Financial expenses |
3,747
|
6,059
|
4,756 |
| Earnings before taxes |
117,374
|
31,333
|
30,845 |
| EBITDA |
138,554
|
54,933
|
52,180 |
| Total assets |
447,513
|
396,711
|
394,427 |
| Current assets |
334,050
|
277,154
|
270,191 |
| Current liabilities |
287,531
|
245,232
|
249,992 |
| Equity capital |
123,760
|
116,467
|
112,458 |
| - share capital |
6,000
|
6,000
|
6,000 |
| 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 |
6,703
|
4,978
|
3,916 |
| 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 |
452,230
|
208,504
|
81,215 |
| 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.