TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullaträdgård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,058
|
15,632
|
14,438 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
3,792
|
1,611
|
1,824 |
| EBITDA |
4,072
|
2,086
|
2,409 |
| Total assets |
15,286
|
15,138
|
16,177 |
| Current assets |
13,193
|
14,109
|
12,357 |
| Current liabilities |
594
|
3,770
|
3,833 |
| Equity capital |
14,272
|
11,286
|
11,985 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.4%
|
74.6%
|
74.1% |
| Turnover per employee |
3,212
|
3,126
|
2,888 |
| Profit as a percentage of turnover |
23.6%
|
10.3%
|
12.6% |
| Return on assets (ROA) |
24.8%
|
10.6%
|
11.3% |
| Current ratio |
2221.0%
|
374.2%
|
322.4% |
| Return on equity (ROE) |
26.6%
|
14.3%
|
15.2% |
| Change turnover |
426
|
1,194
|
983 |
| Change turnover % |
3%
|
8%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.