TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kullaplast AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 24,896 | 33,904 | 22,786 |
Financial expenses | 0 | 67 | 3 |
Earnings before taxes | 2,092 | 2,971 | 2,195 |
EBITDA | 2,314 | 3,324 | 2,453 |
Total assets | 15,194 | 18,108 | 17,374 |
Current assets | 13,036 | 16,280 | 15,921 |
Current liabilities | 3,445 | 6,055 | 6,245 |
Equity capital | 10,833 | 11,078 | 10,215 |
- share capital | 1,272 | 1,404 | 1,481 |
Employees (average) | 47 | 46 | 44 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 71.3% | 61.2% | 58.8% |
Turnover per employee | 530 | 737 | 518 |
Profit as a percentage of turnover | 8.4% | 8.8% | 9.6% |
Return on assets (ROA) | 13.8% | 16.8% | 12.7% |
Current ratio | 378.4% | 268.9% | 254.9% |
Return on equity (ROE) | 19.3% | 26.8% | 21.5% |
Change turnover | -5,812 | 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.