TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kulleborn Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,040
|
10,520
|
11,383 |
| Financial expenses |
105
|
101
|
57 |
| Earnings before taxes |
1,049
|
702
|
409 |
| EBITDA |
1,619
|
1,297
|
961 |
| Total assets |
9,394
|
8,724
|
8,530 |
| Current assets |
5,785
|
5,009
|
4,651 |
| Current liabilities |
2,035
|
1,682
|
1,784 |
| Equity capital |
5,290
|
4,801
|
4,373 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
40
|
36
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.3%
|
55.0%
|
51.3% |
| Turnover per employee |
301
|
292
|
300 |
| Profit as a percentage of turnover |
8.7%
|
6.7%
|
3.6% |
| Return on assets (ROA) |
12.3%
|
9.2%
|
5.5% |
| Current ratio |
284.3%
|
297.8%
|
260.7% |
| Return on equity (ROE) |
19.8%
|
14.6%
|
9.4% |
| Change turnover |
1,878
|
-896
|
11,383 |
| Change turnover % |
18%
|
-8% | |
| Chg. No. of employees |
4
|
-2
|
38 |
| Chg. No. of employees % |
11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.