TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kullaplast AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
176,857
|
159,499
|
185,397 |
| Financial expenses |
1
|
3
|
3 |
| Earnings before taxes |
14,028
|
14,027
|
15,579 |
| EBITDA |
17,046
|
15,976
|
17,234 |
| Total assets |
126,912
|
121,576
|
113,148 |
| Current assets |
96,710
|
97,105
|
97,077 |
| Current liabilities |
25,571
|
26,236
|
25,652 |
| Equity capital |
94,171
|
88,219
|
80,675 |
| - share capital |
10,040
|
9,847
|
9,473 |
| Employees (average) |
46
|
46
|
47 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
74.2%
|
72.6%
|
71.3% |
| Turnover per employee |
3,845
|
3,467
|
3,945 |
| Profit as a percentage of turnover |
7.9%
|
8.8%
|
8.4% |
| Return on assets (ROA) |
11.1%
|
11.5%
|
13.8% |
| Current ratio |
378.2%
|
370.1%
|
378.4% |
| Return on equity (ROE) |
14.9%
|
15.9%
|
19.3% |
| Change turnover |
14,236
|
-33,226
|
-43,279 |
| Change turnover % |
9%
|
-17%
|
-19% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.