TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kulturreklam Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,868
|
20,406
|
26,390 |
| Financial expenses |
17
|
5
|
35 |
| Earnings before taxes |
2,713
|
2,585
|
4,196 |
| EBITDA |
2,939
|
2,915
|
4,328 |
| Total assets |
11,892
|
10,495
|
11,175 |
| Current assets |
9,490
|
5,325
|
6,625 |
| Current liabilities |
2,904
|
2,517
|
3,371 |
| Equity capital |
6,499
|
5,644
|
5,616 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,774
|
2,915
|
3,299 |
| 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%
|
211.6%
|
196.5% |
| Return on equity (ROE) |
41.7%
|
45.8%
|
74.7% |
| Change turnover |
-1,538
|
-5,984
|
11,152 |
| 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.