TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullabergs Vingård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,141
|
4,672
|
4,136 |
| Financial expenses |
4
|
0
|
2 |
| Earnings before taxes |
-7,930
|
-7,317
|
-3,187 |
| EBITDA |
-4,932
|
-4,386
|
-1,071 |
| Total assets |
25,129
|
27,355
|
15,390 |
| Current assets |
12,318
|
11,871
|
7,995 |
| Current liabilities |
745
|
1,540
|
958 |
| Equity capital |
24,384
|
25,815
|
14,432 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
13
|
13
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
97.0%
|
94.4%
|
93.8% |
| Turnover per employee |
549
|
359
|
460 |
| Profit as a percentage of turnover |
-111.0%
|
-156.6%
|
-77.1% |
| Return on assets (ROA) |
-31.5%
|
-26.7%
|
-20.7% |
| Current ratio |
1653.4%
|
770.8%
|
834.6% |
| Return on equity (ROE) |
-32.5%
|
-28.3%
|
-22.1% |
| Change turnover |
2,469
|
536
|
1,136 |
| Change turnover % |
53%
|
13%
|
38% |
| Chg. No. of employees |
0
|
4
|
0 |
| Chg. No. of employees % |
0%
|
44%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.