TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kulleborn & Stenström, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,488
|
8,142
|
8,890 |
| Financial expenses |
24
|
38
|
28 |
| Earnings before taxes |
863
|
765
|
427 |
| EBITDA |
1,156
|
913
|
740 |
| Total assets |
5,896
|
5,356
|
4,826 |
| Current assets |
3,780
|
3,178
|
2,596 |
| Current liabilities |
1,673
|
1,421
|
1,311 |
| Equity capital |
3,716
|
3,399
|
2,910 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
26
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
63.5%
|
60.3% |
| Turnover per employee |
365
|
339
|
356 |
| Profit as a percentage of turnover |
9.1%
|
9.4%
|
4.8% |
| Return on assets (ROA) |
15.0%
|
15.0%
|
9.4% |
| Current ratio |
225.9%
|
223.6%
|
198.0% |
| Return on equity (ROE) |
23.2%
|
22.5%
|
14.7% |
| Change turnover |
1,623
|
-774
|
501 |
| Change turnover % |
21%
|
-9%
|
6% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
8%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.