TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullmans Lek & Sport AB
Closing information (x1000 SEK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
25,072
|
25,510
|
26,299 |
| Financial expenses |
158
|
101
|
30 |
| Earnings before taxes |
645
|
77
|
1,231 |
| EBITDA |
1,004
|
377
|
1,459 |
| Total assets |
17,102
|
18,247
|
13,629 |
| Current assets |
16,058
|
17,050
|
12,188 |
| Current liabilities |
6,895
|
7,346
|
5,335 |
| Equity capital |
5,255
|
4,757
|
4,700 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,929
|
2,126
|
2,192 |
| 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%
|
228.5% |
| Return on equity (ROE) |
12.3%
|
1.6%
|
26.2% |
| Change turnover |
-438
|
-789
|
1,775 |
| 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.