TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kulleborn Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
89,822
|
78,403
|
84,646 |
| Financial expenses |
780
|
750
|
426 |
| Earnings before taxes |
7,828
|
5,234
|
3,038 |
| EBITDA |
12,076
|
9,665
|
7,145 |
| Total assets |
70,082
|
65,019
|
63,429 |
| Current assets |
43,160
|
37,330
|
34,588 |
| Current liabilities |
15,183
|
12,537
|
13,267 |
| Equity capital |
39,466
|
35,781
|
32,519 |
| - share capital |
649
|
672
|
668 |
| 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 |
2,246
|
2,178
|
2,228 |
| 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%
|
9.3% |
| Change turnover |
14,013
|
-6,680
|
84,646 |
| 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.