TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullmans Lek & Sport AB
Closing information (x1000 SEK)
Closing information | 2024/02 | 2023/02 | 2022/02 |
Turnover | 25,072 | 25,510 | 26,299 |
Financial expenses | 158 | 101 | 30 |
Earnings before taxes | 645 | 77 | 1,231 |
EBITDA | 1,004 | 377 | 1,459 |
Total assets | 17,102 | 18,247 | 13,629 |
Current assets | 16,058 | 17,050 | 12,188 |
Current liabilities | 6,895 | 7,346 | 5,335 |
Equity capital | 5,255 | 4,757 | 4,700 |
- share capital | 100 | 100 | 100 |
Employees (average) | 13 | 12 | 12 |
Financial ratios
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Solvency | 30.7% | 26.1% | 34.5% |
Turnover per employee | 1,929 | 2,126 | 2,192 |
Profit as a percentage of turnover | 2.6% | 0.3% | 4.7% |
Return on assets (ROA) | 4.7% | 1.0% | 9.3% |
Current ratio | 232.9% | 232.1% | 228.5% |
Return on equity (ROE) | 12.3% | 1.6% | 26.2% |
Change turnover | -438 | -789 | 1,775 |
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.