TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kullaplast AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
23,705
|
21,388
|
24,896 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,880
|
1,881
|
2,092 |
| EBITDA |
2,285
|
2,142
|
2,314 |
| Total assets |
17,010
|
16,303
|
15,194 |
| Current assets |
12,962
|
13,021
|
13,036 |
| Current liabilities |
3,427
|
3,518
|
3,445 |
| Equity capital |
12,622
|
11,830
|
10,833 |
| - share capital |
1,346
|
1,320
|
1,272 |
| Employees (average) |
46
|
46
|
47 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
74.2%
|
72.6%
|
71.3% |
| Turnover per employee |
515
|
465
|
530 |
| Profit as a percentage of turnover |
7.9%
|
8.8%
|
8.4% |
| Return on assets (ROA) |
11.1%
|
11.5%
|
13.8% |
| Current ratio |
378.2%
|
370.1%
|
378.4% |
| Return on equity (ROE) |
14.9%
|
15.9%
|
19.3% |
| Change turnover |
1,908
|
-4,455
|
-5,812 |
| Change turnover % |
9%
|
-17%
|
-19% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.