TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kulleborn & Stenström, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,400
|
91,524
|
93,584 |
| Financial expenses |
278
|
424
|
290 |
| Earnings before taxes |
10,219
|
8,595
|
4,497 |
| EBITDA |
13,694
|
10,268
|
7,786 |
| Total assets |
69,844
|
60,203
|
50,796 |
| Current assets |
44,777
|
35,719
|
27,329 |
| Current liabilities |
19,814
|
15,970
|
13,800 |
| Equity capital |
44,018
|
38,202
|
30,631 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
26
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
63.5%
|
60.3% |
| Turnover per employee |
4,323
|
3,814
|
3,743 |
| Profit as a percentage of turnover |
9.1%
|
9.4%
|
4.8% |
| Return on assets (ROA) |
15.0%
|
15.0%
|
9.4% |
| Current ratio |
226.0%
|
223.7%
|
198.0% |
| Return on equity (ROE) |
23.2%
|
22.5%
|
14.7% |
| Change turnover |
19,225
|
-8,700
|
5,269 |
| Change turnover % |
21%
|
-9%
|
6% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
8%
|
-4%
|
-4% |
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.