TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullander i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,910
|
53,351
|
60,726 |
| Financial expenses |
0
|
9
|
12 |
| Earnings before taxes |
5,945
|
5,276
|
2,521 |
| EBITDA |
5,546
|
4,966
|
2,651 |
| Total assets |
36,420
|
27,992
|
22,782 |
| Current assets |
27,017
|
19,123
|
22,176 |
| Current liabilities |
20,409
|
11,231
|
5,958 |
| Equity capital |
16,011
|
16,618
|
16,681 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,230
|
2,541
|
2,429 |
| 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 |
1,559
|
-7,375
|
-4,297 |
| 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.