TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kulleborn & Stenström, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
90,347
|
98,935
|
93,365 |
Financial expenses |
419
|
307
|
168 |
Earnings before taxes |
8,484
|
4,754
|
9,306 |
EBITDA |
10,136
|
8,231
|
10,549 |
Total assets |
59,429
|
53,701
|
51,700 |
Current assets |
35,260
|
28,892
|
30,085 |
Current liabilities |
15,765
|
14,589
|
12,696 |
Equity capital |
37,711
|
32,382
|
31,983 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
3,764
|
3,957
|
3,591 |
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 |
-8,588
|
5,570
|
8,656 |
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.