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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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kullaservice AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 22,864 Less Arrow 21,507 Less Arrow 17,136
Financial expenses 15 Less Arrow 5 More Arrow 9
Earnings before taxes 1,278 More Arrow 2,933 Less Arrow 2,069
EBITDA 1,804 More Arrow 3,360 Less Arrow 2,372
Total assets 9,316 Less Arrow 9,174 Less Arrow 5,761
Current assets 7,492 Less Arrow 7,043 Less Arrow 3,320
Current liabilities 3,633 More Arrow 3,935 Less Arrow 2,853
Equity capital 5,340 Less Arrow 4,962 Less Arrow 2,636
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 Less Arrow 17 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 57.3% Less Arrow 54.1% Less Arrow 45.8%
Turnover per employee 1,143 More Arrow 1,265 More Arrow 1,904
Profit as a percentage of turnover 5.6% More Arrow 13.6% Less Arrow 12.1%
Return on assets (ROA) 13.9% More Arrow 32.0% More Arrow 36.1%
Current ratio 206.2% Less Arrow 179.0% Less Arrow 116.4%
Return on equity (ROE) 23.9% More Arrow 59.1% More Arrow 78.5%
Change turnover 1,357 More Arrow 4,371 Less Arrow 1,749
Change turnover % 6% More Arrow 26% Less Arrow 11%
Chg. No. of employees 3 More Arrow 8 Less Arrow 2
Chg. No. of employees % 18% More Arrow 89% Less Arrow 29%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.