TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spekuma Kullager AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,056
|
15,363
|
17,149 |
| Financial expenses |
149
|
132
|
73 |
| Earnings before taxes |
1,120
|
993
|
2,467 |
| EBITDA |
1,335
|
1,195
|
2,631 |
| Total assets |
16,838
|
16,894
|
17,854 |
| Current assets |
12,327
|
13,274
|
14,164 |
| Current liabilities |
1,829
|
2,005
|
2,737 |
| Equity capital |
12,798
|
12,667
|
12,884 |
| - share capital |
240
|
240
|
240 |
| 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 |
3,411
|
3,073
|
3,430 |
| Profit as a percentage of turnover |
6.6%
|
6.5%
|
14.4% |
| Return on assets (ROA) |
7.5%
|
6.7%
|
14.2% |
| Current ratio |
674.0%
|
662.0%
|
517.5% |
| Return on equity (ROE) |
8.8%
|
7.8%
|
19.1% |
| Change turnover |
1,693
|
-1,786
|
3,299 |
| 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.