TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spekuma Kullager AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,197
|
9,702
|
11,945 |
| Financial expenses |
98
|
83
|
51 |
| Earnings before taxes |
735
|
627
|
1,718 |
| EBITDA |
876
|
755
|
1,833 |
| Total assets |
11,054
|
10,669
|
12,436 |
| Current assets |
8,093
|
8,383
|
9,866 |
| Current liabilities |
1,201
|
1,266
|
1,907 |
| Equity capital |
8,402
|
8,000
|
8,975 |
| - share capital |
158
|
152
|
167 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
76.0%
|
75.0%
|
72.2% |
| Turnover per employee |
2,239
|
1,940
|
2,389 |
| Profit as a percentage of turnover |
6.6%
|
6.5%
|
14.4% |
| Return on assets (ROA) |
7.5%
|
6.7%
|
14.2% |
| Current ratio |
673.9%
|
662.2%
|
517.4% |
| Return on equity (ROE) |
8.7%
|
7.8%
|
19.1% |
| Change turnover |
1,111
|
-1,128
|
2,298 |
| Change turnover % |
11%
|
-10%
|
24% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.