TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullavik Design & Pearl AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,952
|
3,711
|
2,871 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
226
|
336
|
430 |
| EBITDA |
223
|
336
|
430 |
| Total assets |
1,233
|
1,407
|
922 |
| Current assets |
1,233
|
1,407
|
922 |
| Current liabilities |
275
|
572
|
215 |
| Equity capital |
912
|
789
|
681 |
| - share capital |
100
|
100
|
100 |
| 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 |
984
|
1,856
|
1,436 |
| Profit as a percentage of turnover |
7.7%
|
9.1%
|
15.0% |
| Return on assets (ROA) |
18.4%
|
23.9%
|
46.6% |
| Current ratio |
448.4%
|
246.0%
|
428.8% |
| Return on equity (ROE) |
24.8%
|
42.6%
|
63.1% |
| Change turnover |
-759
|
840
|
1,091 |
| 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.