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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Spekuma Kullager AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 15,216 More Arrow 16,627 Less Arrow 13,931
Financial expenses 131 Less Arrow 71 More Arrow 72
Earnings before taxes 984 More Arrow 2,392 Less Arrow 1,828
EBITDA 1,184 More Arrow 2,551 Less Arrow 1,906
Total assets 16,733 More Arrow 17,310 Less Arrow 16,617
Current assets 13,147 More Arrow 13,732 Less Arrow 12,755
Current liabilities 1,986 More Arrow 2,654 Less Arrow 2,562
Equity capital 12,546 Less Arrow 12,491 Less Arrow 11,797
- share capital 238 Less Arrow 233 More Arrow 241
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 75.0% Less Arrow 72.2% Less Arrow 71.0%
Turnover per employee 3,043 More Arrow 3,325 More Arrow 3,483
Profit as a percentage of turnover 6.5% More Arrow 14.4% Less Arrow 13.1%
Return on assets (ROA) 6.7% More Arrow 14.2% Less Arrow 11.4%
Current ratio 662.0% Less Arrow 517.4% Less Arrow 497.9%
Return on equity (ROE) 7.8% More Arrow 19.1% Less Arrow 15.5%
Change turnover -1,769 More Arrow 3,198 Less Arrow 835
Change turnover % -10% More Arrow 24% Less Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.