TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kullaplast AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
33,904
|
22,786 | |
| Financial expenses |
67
|
3 | |
| Earnings before taxes |
2,971
|
2,195 | |
| EBITDA |
3,324
|
2,453 | |
| Total assets |
18,108
|
17,374 | |
| Current assets |
16,280
|
15,921 | |
| Current liabilities |
6,055
|
6,245 | |
| Equity capital |
11,078
|
10,215 | |
| - share capital |
1,404
|
1,481 | |
| Employees (average) |
47
|
46
|
44 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
61.2%
|
58.8% | |
| Turnover per employee |
737
|
518 | |
| Profit as a percentage of turnover |
8.8%
|
9.6% | |
| Return on assets (ROA) |
16.8%
|
12.7% | |
| Current ratio |
268.9%
|
254.9% | |
| Return on equity (ROE) |
26.8%
|
21.5% | |
| Change turnover |
12,302
|
30 | |
| Change turnover % |
-19%
|
57%
|
0% |
| Chg. No. of employees |
1
|
2
|
-3 |
| Chg. No. of employees % |
2%
|
5%
|
-6% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.