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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kullaträdgård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,836 Less Arrow 13,657 Less Arrow 13,122
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,632 More Arrow 1,725 Less Arrow 1,478
EBITDA 2,113 More Arrow 2,279 More Arrow 2,323
Total assets 15,335 Less Arrow 15,302 Less Arrow 13,667
Current assets 14,293 Less Arrow 11,689 Less Arrow 9,242
Current liabilities 3,819 Less Arrow 3,626 Less Arrow 2,855
Equity capital 11,433 Less Arrow 11,337 Less Arrow 10,234
- share capital 51 Less Arrow 47 More Arrow 49
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 3,167 Less Arrow 2,731 Less Arrow 2,624
Profit as a percentage of turnover 10.3% More Arrow 12.6% Less Arrow 11.3%
Return on assets (ROA) 10.6% 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 1,210 Less Arrow 930 Less Arrow -885
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.