TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kulturmålarna i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,856
|
3,391
|
4,715 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
342
|
448
|
643 |
| EBITDA |
311
|
443
|
656 |
| Total assets |
2,016
|
2,229
|
1,772 |
| Current assets |
1,988
|
2,187
|
1,735 |
| Current liabilities |
548
|
653
|
575 |
| Equity capital |
1,359
|
1,450
|
1,096 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
29
|
31
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
65.1%
|
61.9% |
| Turnover per employee |
98
|
109
|
135 |
| Profit as a percentage of turnover |
12.0%
|
13.2%
|
13.6% |
| Return on assets (ROA) |
17.1%
|
20.1%
|
36.3% |
| Current ratio |
362.8%
|
334.9%
|
301.7% |
| Return on equity (ROE) |
25.2%
|
30.9%
|
58.7% |
| Change turnover |
-419
|
-1,338
|
1,958 |
| Change turnover % |
-13%
|
-28%
|
71% |
| Chg. No. of employees |
-2
|
-4
|
-1 |
| Chg. No. of employees % |
-6%
|
-11%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.