TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kullavik Design & Pearl AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,983
|
2,480
|
2,088 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
152
|
225
|
313 |
| EBITDA |
150
|
225
|
313 |
| Total assets |
828
|
940
|
670 |
| Current assets |
828
|
940
|
670 |
| Current liabilities |
185
|
382
|
156 |
| Equity capital |
613
|
527
|
495 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.0%
|
56.1%
|
73.9% |
| Turnover per employee |
661
|
1,240
|
1,044 |
| Profit as a percentage of turnover |
7.7%
|
9.1%
|
15.0% |
| Return on assets (ROA) |
18.5%
|
23.9%
|
46.7% |
| Current ratio |
447.6%
|
246.1%
|
429.5% |
| Return on equity (ROE) |
24.8%
|
42.7%
|
63.2% |
| Change turnover |
-510
|
561
|
793 |
| Change turnover % |
-20%
|
29%
|
61% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
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.