TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kulleborn & Stenström, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,989
|
90,347
|
98,935 |
| Financial expenses |
270
|
419
|
307 |
| Earnings before taxes |
9,909
|
8,484
|
4,754 |
| EBITDA |
13,278
|
10,136
|
8,231 |
| Total assets |
67,724
|
59,429
|
53,701 |
| Current assets |
43,418
|
35,260
|
28,892 |
| Current liabilities |
19,213
|
15,765
|
14,589 |
| Equity capital |
42,682
|
37,711
|
32,382 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
4,192
|
3,764
|
3,957 |
| 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 |
18,642
|
-8,588
|
5,570 |
| 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.