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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kullabygdens Shop AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 2,713 Less Arrow 2,502 More Arrow 2,864
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes -108 More Arrow -88 Less Arrow -104
EBITDA -94 More Arrow -73 Less Arrow -86
Total assets 668 More Arrow 801 Less Arrow 698
Current assets 653 More Arrow 772 Less Arrow 665
Current liabilities 367 Less Arrow 349 More Arrow 487
Equity capital 301 More Arrow 453 Less Arrow -64
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 45.1% More Arrow 56.6% Less Arrow -9.2%
Turnover per employee 904 More Arrow 1,251 Less Arrow 955
Profit as a percentage of turnover -4.0% More Arrow -3.5% Less Arrow -3.6%
Return on assets (ROA) -15.7% More Arrow -11.0% Less Arrow -14.8%
Current ratio 177.9% More Arrow 221.2% Less Arrow 136.6%
Return on equity (ROE) -35.9% More Arrow -19.4% More Arrow 162.5%
Change turnover 452 Less Arrow -223 More Arrow -97
Change turnover % 20% Less Arrow -8% More Arrow -3%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 50% Less Arrow -33% Less Arrow -40%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.