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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 2024/06 2023/06 2022/06
Turnover 242,954 More Arrow 293,565 More Arrow 362,095
Financial expenses 4 Equal arrow 4 More Arrow 716
Earnings before taxes 21,366 More Arrow 24,668 More Arrow 31,735
EBITDA 24,335 More Arrow 27,289 More Arrow 35,504
Total assets 185,189 Less Arrow 179,163 More Arrow 193,395
Current assets 147,913 More Arrow 153,716 More Arrow 173,873
Current liabilities 39,964 More Arrow 40,619 More Arrow 64,666
Equity capital 134,378 Less Arrow 127,744 Less Arrow 118,313
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 5,282 More Arrow 6,246 More Arrow 7,872
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 -50,611 Less Arrow -68,530 More Arrow 131,387
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.