TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kullaplast AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
252,223
|
169,440 | |
| Financial expenses |
499
|
19 | |
| Earnings before taxes |
22,106
|
16,324 | |
| EBITDA |
24,731
|
18,238 | |
| Total assets |
134,712
|
129,196 | |
| Current assets |
121,114
|
118,393 | |
| Current liabilities |
45,044
|
46,438 | |
| Equity capital |
82,413
|
75,961 | |
| - share capital |
10,448
|
11,017 | |
| Employees (average) |
47
|
46
|
44 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
61.2%
|
58.8% | |
| Turnover per employee |
5,483
|
3,851 | |
| Profit as a percentage of turnover |
8.8%
|
9.6% | |
| Return on assets (ROA) |
16.8%
|
12.6% | |
| Current ratio |
268.9%
|
254.9% | |
| Return on equity (ROE) |
26.8%
|
21.5% | |
| Change turnover |
91,520
|
226 | |
| Change turnover % |
-19%
|
57%
|
0% |
| Chg. No. of employees |
1
|
2
|
-3 |
| Chg. No. of employees % |
2%
|
5%
|
-6% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.