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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 2023/06 2022/06 2021/06
Turnover 290,759 More Arrow 351,063 Less Arrow 232,055
Financial expenses 4 More Arrow 694 Less Arrow 26
Earnings before taxes 24,432 More Arrow 30,768 Less Arrow 22,357
EBITDA 27,028 More Arrow 34,422 Less Arrow 24,978
Total assets 177,451 More Arrow 187,503 Less Arrow 176,939
Current assets 152,247 More Arrow 168,575 Less Arrow 162,143
Current liabilities 40,231 More Arrow 62,696 More Arrow 63,598
Equity capital 126,523 Less Arrow 114,708 Less Arrow 104,032
- share capital 14,857 Less Arrow 14,543 More Arrow 15,088
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 6,186 More Arrow 7,632 Less Arrow 5,274
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 12.7%
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 -67,875 More Arrow 127,384 Less Arrow 310
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.