TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kulturreklam Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,254
|
13,706
|
17,635 |
| Financial expenses |
11
|
3
|
23 |
| Earnings before taxes |
1,762
|
1,736
|
2,804 |
| EBITDA |
1,909
|
1,958
|
2,892 |
| Total assets |
7,723
|
7,049
|
7,468 |
| Current assets |
6,163
|
3,577
|
4,427 |
| Current liabilities |
1,886
|
1,691
|
2,253 |
| Equity capital |
4,221
|
3,791
|
3,753 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
53.8%
|
50.3% |
| Turnover per employee |
2,451
|
1,958
|
2,204 |
| Profit as a percentage of turnover |
14.4%
|
12.7%
|
15.9% |
| Return on assets (ROA) |
23.0%
|
24.7%
|
37.9% |
| Current ratio |
326.8%
|
211.5%
|
196.5% |
| Return on equity (ROE) |
41.7%
|
45.8%
|
74.7% |
| Change turnover |
-999
|
-4,019
|
7,452 |
| Change turnover % |
-8%
|
-23%
|
73% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-29%
|
-13%
|
0% |
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.