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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kullabygdens Bil AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 73,264 Less Arrow 65,832 More Arrow 66,567
Financial expenses 97 Less Arrow 81 More Arrow 110
Earnings before taxes 1,466 Less Arrow 1,003 More Arrow 1,773
EBITDA 1,585 Less Arrow 1,099 More Arrow 1,893
Total assets 15,888 Less Arrow 8,137 More Arrow 8,726
Current assets 15,664 Less Arrow 8,077 More Arrow 8,689
Current liabilities 4,999 Less Arrow 2,820 More Arrow 4,254
Equity capital 5,350 Less Arrow 3,861 Less Arrow 3,153
- share capital 104 Less Arrow 95 More Arrow 98
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 33.7% More Arrow 47.4% Less Arrow 36.1%
Turnover per employee 14,653 Less Arrow 10,972 More Arrow 11,094
Profit as a percentage of turnover 2.0% Less Arrow 1.5% More Arrow 2.7%
Return on assets (ROA) 9.8% More Arrow 13.3% More Arrow 21.6%
Current ratio 313.3% Less Arrow 286.4% Less Arrow 204.3%
Return on equity (ROE) 27.4% Less Arrow 26.0% More Arrow 56.2%
Change turnover 1,692 Less Arrow 992 More Arrow 10,810
Change turnover % 2% Equal arrow 2% More Arrow 19%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.