TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullaro Stone of Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,540
|
9,852
|
4,758 |
| Financial expenses |
198
|
186
|
136 |
| Earnings before taxes |
1,700
|
1,737
|
232 |
| EBITDA |
2,657
|
2,423
|
756 |
| Total assets |
8,398
|
8,417
|
6,594 |
| Current assets |
2,574
|
2,080
|
1,677 |
| Current liabilities |
1,780
|
2,014
|
1,958 |
| Equity capital |
3,432
|
2,100
|
734 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
24.9%
|
11.1% |
| Turnover per employee |
2,108
|
2,463
|
1,586 |
| Profit as a percentage of turnover |
16.1%
|
17.6%
|
4.9% |
| Return on assets (ROA) |
22.6%
|
22.8%
|
5.6% |
| Current ratio |
144.6%
|
103.3%
|
85.6% |
| Return on equity (ROE) |
49.5%
|
82.7%
|
31.6% |
| Change turnover |
688
|
5,094
|
1,046 |
| Change turnover % |
7%
|
107%
|
28% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
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.