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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kullabygdens Shop AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 4,311 Less Arrow 3,593 More Arrow 3,913
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes -171 More Arrow -126 Less Arrow -142
EBITDA -149 More Arrow -105 Less Arrow -118
Total assets 1,061 More Arrow 1,151 Less Arrow 953
Current assets 1,037 More Arrow 1,109 Less Arrow 909
Current liabilities 583 Less Arrow 501 More Arrow 666
Equity capital 478 More Arrow 650 Less Arrow -88
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 45.1% More Arrow 56.5% Less Arrow -9.2%
Turnover per employee 1,437 More Arrow 1,796 Less Arrow 1,304
Profit as a percentage of turnover -4.0% More Arrow -3.5% Less Arrow -3.6%
Return on assets (ROA) -15.7% More Arrow -10.9% Less Arrow -14.8%
Current ratio 177.9% More Arrow 221.4% Less Arrow 136.5%
Return on equity (ROE) -35.8% More Arrow -19.4% More Arrow 161.4%
Change turnover 718 Less Arrow -320 More Arrow -133
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.