TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kulleborn & Stenström, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,684
|
66,112
|
67,889 |
Financial expenses |
281
|
205
|
122 |
Earnings before taxes |
5,698
|
3,177
|
6,767 |
EBITDA |
6,808
|
5,500
|
7,671 |
Total assets |
39,917
|
35,885
|
37,593 |
Current assets |
23,683
|
19,307
|
21,876 |
Current liabilities |
10,589
|
9,749
|
9,232 |
Equity capital |
25,330
|
21,639
|
23,256 |
- share capital |
672
|
668
|
727 |
Employees (average) |
24
|
25
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.5%
|
60.3%
|
61.9% |
Turnover per employee |
2,528
|
2,644
|
2,611 |
Profit as a percentage of turnover |
9.4%
|
4.8%
|
10.0% |
Return on assets (ROA) |
15.0%
|
9.4%
|
18.3% |
Current ratio |
223.7%
|
198.0%
|
237.0% |
Return on equity (ROE) |
22.5%
|
14.7%
|
29.1% |
Change turnover |
-5,768
|
3,722
|
6,294 |
Change turnover % |
-9%
|
6%
|
10% |
Chg. No. of employees |
-1
![]() |
-1
|
1 |
Chg. No. of employees % |
-4%
![]() |
-4%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.