TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kullmans Lek & Sport AB
Closing information (x1000 NOK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
25,691
|
25,397
|
24,608 |
| Financial expenses |
162
|
101
|
28 |
| Earnings before taxes |
661
|
77
|
1,152 |
| EBITDA |
1,029
|
375
|
1,365 |
| Total assets |
17,524
|
18,166
|
12,753 |
| Current assets |
16,455
|
16,975
|
11,404 |
| Current liabilities |
7,065
|
7,314
|
4,992 |
| Equity capital |
5,385
|
4,736
|
4,398 |
| - share capital |
102
|
100
|
94 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| Solvency |
30.7%
|
26.1%
|
34.5% |
| Turnover per employee |
1,976
|
2,116
|
2,051 |
| Profit as a percentage of turnover |
2.6%
|
0.3%
|
4.7% |
| Return on assets (ROA) |
4.7%
|
1.0%
|
9.3% |
| Current ratio |
232.9%
|
232.1%
|
228.4% |
| Return on equity (ROE) |
12.3%
|
1.6%
|
26.2% |
| Change turnover |
-449
|
-786
|
1,661 |
| Change turnover % |
-2%
|
-3%
|
7% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
8%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| 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.