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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kullaplast AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 243,745 More Arrow 290,759 More Arrow 351,063
Financial expenses 4 Equal arrow 4 More Arrow 694
Earnings before taxes 21,436 More Arrow 24,432 More Arrow 30,768
EBITDA 24,414 More Arrow 27,028 More Arrow 34,422
Total assets 185,792 Less Arrow 177,451 More Arrow 187,503
Current assets 148,395 More Arrow 152,247 More Arrow 168,575
Current liabilities 40,094 More Arrow 40,231 More Arrow 62,696
Equity capital 134,816 Less Arrow 126,523 Less Arrow 114,708
- share capital 15,049 Less Arrow 14,857 Less Arrow 14,543
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 5,299 More Arrow 6,186 More Arrow 7,632
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 -50,776 Less Arrow -67,875 More Arrow 127,384
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.