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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 2023/06 2022/06 2021/06
Turnover 185,397 More Arrow 252,223 Less Arrow 169,440
Financial expenses 3 More Arrow 499 Less Arrow 19
Earnings before taxes 15,579 More Arrow 22,106 Less Arrow 16,324
EBITDA 17,234 More Arrow 24,731 Less Arrow 18,238
Total assets 113,148 More Arrow 134,712 Less Arrow 129,196
Current assets 97,077 More Arrow 121,114 Less Arrow 118,393
Current liabilities 25,652 More Arrow 45,044 More Arrow 46,438
Equity capital 80,675 More Arrow 82,413 Less Arrow 75,961
- share capital 9,473 More Arrow 10,448 More Arrow 11,017
Employees (average) 47 Less Arrow 46 Less Arrow 44

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 71.3% Less Arrow 61.2% Less Arrow 58.8%
Turnover per employee 3,945 More Arrow 5,483 Less Arrow 3,851
Profit as a percentage of turnover 8.4% More Arrow 8.8% More Arrow 9.6%
Return on assets (ROA) 13.8% More Arrow 16.8% Less Arrow 12.6%
Current ratio 378.4% Less Arrow 268.9% Less Arrow 254.9%
Return on equity (ROE) 19.3% More Arrow 26.8% Less Arrow 21.5%
Change turnover -43,279 More Arrow 91,520 Less Arrow 226
Change turnover % -19% More Arrow 57% Less Arrow 0%
Chg. No. of employees 1 More Arrow 2 Less Arrow -3
Chg. No. of employees % 2% More Arrow 5% Less Arrow -6%

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.