TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullaplast AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
264,223
|
242,954
|
293,565 |
| Financial expenses |
1
|
4
|
4 |
| Earnings before taxes |
20,958
|
21,366
|
24,668 |
| EBITDA |
25,467
|
24,335
|
27,289 |
| Total assets |
189,605
|
185,189
|
179,163 |
| Current assets |
144,484
|
147,913
|
153,716 |
| Current liabilities |
38,203
|
39,964
|
40,619 |
| Equity capital |
140,690
|
134,378
|
127,744 |
| - share capital |
15,000
|
15,000
|
15,000 |
| 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 |
5,744
|
5,282
|
6,246 |
| 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 |
21,269
|
-50,611
|
-68,530 |
| 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.