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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kulkompaniet AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,513 More Arrow 7,442 Less Arrow 7,151
Financial expenses 8 More Arrow 10 Less Arrow 9
Earnings before taxes 302 More Arrow 436 More Arrow 905
Total assets 3,224 Less Arrow 3,165 More Arrow 3,485
Current assets 3,171 Less Arrow 3,094 More Arrow 3,406
Current liabilities 974 Less Arrow 771 More Arrow 1,039
Equity capital 2,250 More Arrow 2,395 More Arrow 2,446
- share capital 117 More Arrow 125 More Arrow 132
Employees (average) 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% More Arrow 75.7% Less Arrow 70.2%
Turnover per employee 372 Less Arrow 358
Profit as a percentage of turnover 5.5% More Arrow 5.9% More Arrow 12.7%
Return on assets (ROA) 9.6% More Arrow 14.1% More Arrow 26.2%
Current ratio 325.6% More Arrow 401.3% Less Arrow 327.8%
Return on equity (ROE) 13.4% More Arrow 18.2% More Arrow 37.0%
Change turnover -1,456 More Arrow 666 Less Arrow 396
Change turnover % -21% More Arrow 10% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.