TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kullander i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,629
|
54,046
|
57,441 |
| Financial expenses |
0
|
9
|
11 |
| Earnings before taxes |
6,131
|
5,345
|
2,385 |
| EBITDA |
5,720
|
5,031
|
2,508 |
| Total assets |
37,560
|
28,357
|
21,550 |
| Current assets |
27,863
|
19,372
|
20,977 |
| Current liabilities |
21,048
|
11,377
|
5,636 |
| Equity capital |
16,512
|
16,835
|
15,779 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
21
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.0%
|
59.4%
|
73.2% |
| Turnover per employee |
3,331
|
2,574
|
2,298 |
| Profit as a percentage of turnover |
10.8%
|
9.9%
|
4.2% |
| Return on assets (ROA) |
16.3%
|
18.9%
|
11.1% |
| Current ratio |
132.4%
|
170.3%
|
372.2% |
| Return on equity (ROE) |
37.1%
|
31.7%
|
15.1% |
| Change turnover |
1,608
|
-7,471
|
-4,065 |
| Change turnover % |
3%
|
-12%
|
-7% |
| Chg. No. of employees |
-4
|
-4
|
3 |
| Chg. No. of employees % |
-19%
|
-16%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.