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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kullaträdgård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,632 Less Arrow 14,438 Less Arrow 13,455
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,611 More Arrow 1,824 Less Arrow 1,516
EBITDA 2,086 More Arrow 2,409 Less Arrow 2,382
Total assets 15,138 More Arrow 16,177 Less Arrow 14,014
Current assets 14,109 Less Arrow 12,357 Less Arrow 9,477
Current liabilities 3,770 More Arrow 3,833 Less Arrow 2,928
Equity capital 11,286 More Arrow 11,985 Less Arrow 10,494
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,126 Less Arrow 2,888 Less Arrow 2,691
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 374.2% Less Arrow 322.4% More Arrow 323.7%
Return on equity (ROE) 14.3% More Arrow 15.2% Less Arrow 14.4%
Change turnover 1,194 Less Arrow 983 Less Arrow -907
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.