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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kullaträdgård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,500 Less Arrow 9,648 More Arrow 9,784
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,082 More Arrow 1,219 Less Arrow 1,102
EBITDA 1,401 More Arrow 1,610 More Arrow 1,732
Total assets 10,168 More Arrow 10,810 Less Arrow 10,190
Current assets 9,477 Less Arrow 8,257 Less Arrow 6,891
Current liabilities 2,532 More Arrow 2,561 Less Arrow 2,129
Equity capital 7,581 More Arrow 8,009 Less Arrow 7,631
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.6% Less Arrow 74.1% More Arrow 74.9%
Turnover per employee 2,100 Less Arrow 1,930 More Arrow 1,957
Profit as a percentage of turnover 10.3% More Arrow 12.6% Less Arrow 11.3%
Return on assets (ROA) 10.7% More Arrow 11.3% Less Arrow 10.8%
Current ratio 374.3% Less Arrow 322.4% More Arrow 323.7%
Return on equity (ROE) 14.3% More Arrow 15.2% Less Arrow 14.4%
Change turnover 802 Less Arrow 657 Less Arrow -660
Change turnover % 8% Less Arrow 7% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.