TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullaträdgård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,632
|
14,438
|
13,455 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,611
|
1,824
|
1,516 |
| EBITDA |
2,086
|
2,409
|
2,382 |
| Total assets |
15,138
|
16,177
|
14,014 |
| Current assets |
14,109
|
12,357
|
9,477 |
| Current liabilities |
3,770
|
3,833
|
2,928 |
| Equity capital |
11,286
|
11,985
|
10,494 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.6%
|
74.1%
|
74.9% |
| Turnover per employee |
3,126
|
2,888
|
2,691 |
| Profit as a percentage of turnover |
10.3%
|
12.6%
|
11.3% |
| Return on assets (ROA) |
10.6%
|
11.3%
|
10.8% |
| Current ratio |
374.2%
|
322.4%
|
323.7% |
| Return on equity (ROE) |
14.3%
|
15.2%
|
14.4% |
| Change turnover |
1,194
|
983
|
-907 |
| Change turnover % |
8%
|
7%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.