TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kullmans Lek & Sport AB
Closing information (x1000 EUR)
Closing information | 2024/02 | 2023/02 | 2022/02 |
Turnover | 2,236 | 2,316 | 2,469 |
Financial expenses | 14 | 9 | 3 |
Earnings before taxes | 58 | 7 | 116 |
EBITDA | 90 | 34 | 137 |
Total assets | 1,525 | 1,656 | 1,280 |
Current assets | 1,432 | 1,548 | 1,144 |
Current liabilities | 615 | 667 | 501 |
Equity capital | 469 | 432 | 441 |
- share capital | 9 | 9 | 9 |
Employees (average) | 13 | 12 | 12 |
Financial ratios
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Solvency | 30.8% | 26.1% | 34.5% |
Turnover per employee | 172 | 193 | 206 |
Profit as a percentage of turnover | 2.6% | 0.3% | 4.7% |
Return on assets (ROA) | 4.7% | 1.0% | 9.3% |
Current ratio | 232.8% | 232.1% | 228.3% |
Return on equity (ROE) | 12.4% | 1.6% | 26.3% |
Change turnover | -39 | -72 | 167 |
Change turnover % | -2% | -3% | 7% |
Chg. No. of employees | 1 | 0 | -3 |
Chg. No. of employees % | 8% | 0% | -20% |
Total value of public sale
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
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.