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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kullabygdens Musteri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,113 More Arrow 34,109 Less Arrow 31,149
Financial expenses 1,146 Less Arrow 862 Less Arrow 747
Earnings before taxes 275 More Arrow 988 Less Arrow -756
EBITDA 3,181 Less Arrow 3,098 Less Arrow 1,072
Total assets 43,423 Less Arrow 39,882 Less Arrow 37,575
Current assets 18,337 More Arrow 22,033 Less Arrow 21,431
Current liabilities 6,750 More Arrow 9,066 Less Arrow 7,183
Equity capital 15,499 Less Arrow 15,298 Less Arrow 14,553
- share capital 364 Equal arrow 364 Equal arrow 364
Employees (average) 12 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.7% More Arrow 38.4% More Arrow 38.7%
Turnover per employee 2,759 Less Arrow 2,436 Less Arrow 2,225
Profit as a percentage of turnover 0.8% More Arrow 2.9% Less Arrow -2.4%
Return on assets (ROA) 3.3% More Arrow 4.6% Less Arrow 0.0%
Current ratio 271.7% Less Arrow 243.0% More Arrow 298.4%
Return on equity (ROE) 1.8% More Arrow 6.5% Less Arrow -5.2%
Change turnover -996 More Arrow 2,960 More Arrow 4,847
Change turnover % -3% More Arrow 10% More Arrow 18%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 8%

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.