TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kulleborn & Stenström, AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 98,935 | 93,365 | 84,709 |
Financial expenses | 307 | 168 | 166 |
Earnings before taxes | 4,754 | 9,306 | 8,518 |
EBITDA | 8,231 | 10,549 | 11,502 |
Total assets | 53,701 | 51,700 | 48,636 |
Current assets | 28,892 | 30,085 | 28,288 |
Current liabilities | 14,589 | 12,696 | 12,914 |
Equity capital | 32,382 | 31,983 | 29,240 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 25 | 26 | 25 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.3% | 61.9% | 60.1% |
Turnover per employee | 3,957 | 3,591 | 3,388 |
Profit as a percentage of turnover | 4.8% | 10.0% | 10.1% |
Return on assets (ROA) | 9.4% | 18.3% | 17.9% |
Current ratio | 198.0% | 237.0% | 219.0% |
Return on equity (ROE) | 14.7% | 29.1% | 29.1% |
Change turnover | 5,570 | 8,656 | 28,849 |
Change turnover % | 6% | 10% | 52% |
Chg. No. of employees | -1 | 1 | 5 |
Chg. No. of employees % | -4% | 4% | 25% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.