TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kullaplast AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
280,544
|
243,745
|
290,759 |
| Financial expenses |
1
|
4
|
4 |
| Earnings before taxes |
22,253
|
21,436
|
24,432 |
| EBITDA |
27,040
|
24,414
|
27,028 |
| Total assets |
201,317
|
185,792
|
177,451 |
| Current assets |
153,409
|
148,395
|
152,247 |
| Current liabilities |
40,563
|
40,094
|
40,231 |
| Equity capital |
149,380
|
134,816
|
126,523 |
| - share capital |
15,927
|
15,049
|
14,857 |
| 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 |
6,099
|
5,299
|
6,186 |
| 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 |
22,583
|
-50,776
|
-67,875 |
| 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.