TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kulturmålarna i Norrköping AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/08 |
Turnover | 37,622 | 52,472 | 30,684 |
Financial expenses | 2 | 7 | 5 |
Earnings before taxes | 4,974 | 7,151 | 2,333 |
EBITDA | 4,910 | 7,301 | 2,436 |
Total assets | 24,733 | 19,719 | 12,607 |
Current assets | 24,262 | 19,308 | 12,260 |
Current liabilities | 7,248 | 6,400 | 5,300 |
Equity capital | 16,087 | 12,197 | 6,596 |
- share capital | 100 | 100 | 100 |
Employees (average) | 31 | 35 | 36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
Solvency | 65.0% | 61.9% | 52.3% |
Turnover per employee | 1,214 | 1,499 | 852 |
Profit as a percentage of turnover | 13.2% | 13.6% | 7.6% |
Return on assets (ROA) | 20.1% | 36.3% | 18.5% |
Current ratio | 334.7% | 301.7% | 231.3% |
Return on equity (ROE) | 30.9% | 58.6% | 35.4% |
Change turnover | -14,850 | 21,788 | -1,687 |
Change turnover % | -28% | 71% | -5% |
Chg. No. of employees | -4 | -1 | 4 |
Chg. No. of employees % | -11% | -3% | 13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/08 |
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.