TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kulleborn Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
Turnover |
116,727
|
126,672
|
0 |
Financial expenses |
1,117
|
637
|
0 |
Earnings before taxes |
7,793
|
4,547
|
4,972 |
EBITDA |
14,389
|
10,692
|
-28 |
Total assets |
96,801
|
94,920
|
14,772 |
Current assets |
55,578
|
51,761
|
9,972 |
Current liabilities |
18,666
|
19,854
|
1,481 |
Equity capital |
53,271
|
48,664
|
13,291 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
36
|
38
|
0 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
Solvency |
55.0%
|
51.3%
|
90.0% |
Turnover per employee |
3,242
|
3,333 | |
Profit as a percentage of turnover |
6.7%
|
3.6% | |
Return on assets (ROA) |
9.2%
|
5.5%
|
33.7% |
Current ratio |
297.7%
|
260.7%
|
673.3% |
Return on equity (ROE) |
14.6%
|
9.3%
|
37.4% |
Change turnover |
-9,945
|
126,672
|
0 |
Change turnover % | -8% | ||
Chg. No. of employees |
-2
|
38
|
0 |
Chg. No. of employees % | -5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.