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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kullaplast AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 293,565 More Arrow 362,095 Less Arrow 230,708
Financial expenses 4 More Arrow 716 Less Arrow 26
Earnings before taxes 24,668 More Arrow 31,735 Less Arrow 22,227
EBITDA 27,289 More Arrow 35,504 Less Arrow 24,833
Total assets 179,163 More Arrow 193,395 Less Arrow 175,912
Current assets 153,716 More Arrow 173,873 Less Arrow 161,202
Current liabilities 40,619 More Arrow 64,666 Less Arrow 63,229
Equity capital 127,744 Less Arrow 118,313 Less Arrow 103,428
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 6,246 More Arrow 7,872 Less Arrow 5,243
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 -68,530 More Arrow 131,387 Less Arrow 308
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.