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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kullabygdens Bil AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 70,672 Less Arrow 69,040 Less Arrow 68,000
Financial expenses 94 Less Arrow 85 More Arrow 112
Earnings before taxes 1,414 Less Arrow 1,052 More Arrow 1,811
EBITDA 1,529 Less Arrow 1,153 More Arrow 1,934
Total assets 15,326 Less Arrow 8,533 More Arrow 8,914
Current assets 15,110 Less Arrow 8,471 More Arrow 8,876
Current liabilities 4,822 Less Arrow 2,957 More Arrow 4,346
Equity capital 5,161 Less Arrow 4,049 Less Arrow 3,221
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 33.7% More Arrow 47.5% Less Arrow 36.1%
Turnover per employee 14,134 Less Arrow 11,507 Less Arrow 11,333
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 313.4% Less Arrow 286.5% Less Arrow 204.2%
Return on equity (ROE) 27.4% Less Arrow 26.0% More Arrow 56.2%
Change turnover 1,632 Less Arrow 1,040 More Arrow 11,043
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.