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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kullaplast AB

Closing information (x1000 EUR)

Closing information 2022/06 2021/06 2020/06
Turnover 33,904 Less Arrow 22,786 Less Arrow 21,984
Financial expenses 67 Less Arrow 3 More Arrow 53
Earnings before taxes 2,971 Less Arrow 2,195 More Arrow 2,583
EBITDA 3,324 Less Arrow 2,453 More Arrow 2,873
Total assets 18,108 Less Arrow 17,374 Less Arrow 12,262
Current assets 16,280 Less Arrow 15,921 Less Arrow 10,750
Current liabilities 6,055 More Arrow 6,245 Less Arrow 3,178
Equity capital 11,078 Less Arrow 10,215 Less Arrow 8,215
- share capital 1,404 More Arrow 1,481 Less Arrow 1,431
Employees (average) 46 Less Arrow 44 More Arrow 47

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 61.2% Less Arrow 58.8% More Arrow 67.0%
Turnover per employee 737 Less Arrow 518 Less Arrow 468
Profit as a percentage of turnover 8.8% More Arrow 9.6% More Arrow 11.7%
Return on assets (ROA) 16.8% Less Arrow 12.7% More Arrow 21.5%
Current ratio 268.9% Less Arrow 254.9% More Arrow 338.3%
Return on equity (ROE) 26.8% Less Arrow 21.5% More Arrow 31.4%
Change turnover 12,302 Less Arrow 30 Less Arrow -809
Change turnover % 57% Less Arrow 0% Less Arrow -4%
Chg. No. of employees 2 Less Arrow -3 More Arrow 0
Chg. No. of employees % 5% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
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.