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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kullaplast AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 21,388 More Arrow 24,896 More Arrow 33,904
Financial expenses 0 Equal arrow 0 More Arrow 67
Earnings before taxes 1,881 More Arrow 2,092 More Arrow 2,971
EBITDA 2,142 More Arrow 2,314 More Arrow 3,324
Total assets 16,303 Less Arrow 15,194 More Arrow 18,108
Current assets 13,021 More Arrow 13,036 More Arrow 16,280
Current liabilities 3,518 Less Arrow 3,445 More Arrow 6,055
Equity capital 11,830 Less Arrow 10,833 More Arrow 11,078
- share capital 1,320 Less Arrow 1,272 More Arrow 1,404
Employees (average) 46 More Arrow 47 Less Arrow 46

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 72.6% Less Arrow 71.3% Less Arrow 61.2%
Turnover per employee 465 More Arrow 530 More Arrow 737
Profit as a percentage of turnover 8.8% Less Arrow 8.4% More Arrow 8.8%
Return on assets (ROA) 11.5% More Arrow 13.8% More Arrow 16.8%
Current ratio 370.1% More Arrow 378.4% Less Arrow 268.9%
Return on equity (ROE) 15.9% More Arrow 19.3% More Arrow 26.8%
Change turnover -4,455 Less Arrow -5,812 More Arrow 12,302
Change turnover % -17% Less Arrow -19% More Arrow 57%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -2% More Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.