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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kullagårdens AT AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 107 Less Arrow 100 Less Arrow 85
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 5 Less Arrow -4 Less Arrow -7
EBITDA 20 Less Arrow 17 Less Arrow -6
Total assets 72 More Arrow 96 More Arrow 130
Current assets 21 More Arrow 32 More Arrow 39
Current liabilities 3 More Arrow 32 Less Arrow 29
Equity capital 16 Less Arrow 12 More Arrow 16
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.2% Less Arrow 12.5% Less Arrow 12.3%
Turnover per employee 54 Less Arrow 50 More Arrow 85
Profit as a percentage of turnover 4.7% Less Arrow -4.0% Less Arrow -8.2%
Return on assets (ROA) 9.7% Less Arrow -3.1% Less Arrow -4.6%
Current ratio 700% Less Arrow 100% More Arrow 134.5%
Return on equity (ROE) 31.2% Less Arrow -33.3% Less Arrow -43.8%
Change turnover 7 More Arrow 22 Less Arrow 19
Change turnover % 7% More Arrow 29% Less Arrow 28%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

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.