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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kullaplast AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 159,499 More Arrow 185,397 More Arrow 252,223
Financial expenses 3 Equal arrow 3 More Arrow 499
Earnings before taxes 14,027 More Arrow 15,579 More Arrow 22,106
EBITDA 15,976 More Arrow 17,234 More Arrow 24,731
Total assets 121,576 Less Arrow 113,148 More Arrow 134,712
Current assets 97,105 Less Arrow 97,077 More Arrow 121,114
Current liabilities 26,236 Less Arrow 25,652 More Arrow 45,044
Equity capital 88,219 Less Arrow 80,675 More Arrow 82,413
- share capital 9,847 Less Arrow 9,473 More Arrow 10,448
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 3,467 More Arrow 3,945 More Arrow 5,483
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 -33,226 Less Arrow -43,279 More Arrow 91,520
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.