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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kullenberg Gård AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 18,687 Less Arrow 18,185 Less Arrow 14,906
Financial expenses 558 Less Arrow 242 Less Arrow 180
Earnings before taxes 553 More Arrow 3,246 Less Arrow 1,770
EBITDA 2,594 More Arrow 4,471 Less Arrow 3,009
Total assets 30,253 Less Arrow 27,299 Less Arrow 22,574
Current assets 9,274 More Arrow 9,945 Less Arrow 8,032
Current liabilities 8,942 Less Arrow 7,254 Less Arrow 6,294
Equity capital 13,016 Less Arrow 12,448 Less Arrow 9,915
- share capital 60 Equal arrow 60 Equal arrow 60
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 43.0% More Arrow 45.6% Less Arrow 43.9%
Turnover per employee 2,336 More Arrow 2,598 Less Arrow 2,129
Profit as a percentage of turnover 3.0% More Arrow 17.8% Less Arrow 11.9%
Return on assets (ROA) 3.7% More Arrow 12.8% Less Arrow 8.6%
Current ratio 103.7% More Arrow 137.1% Less Arrow 127.6%
Return on equity (ROE) 4.2% More Arrow 26.1% Less Arrow 17.9%
Change turnover 502 More Arrow 3,279 Less Arrow 638
Change turnover % 3% More Arrow 22% Less Arrow 4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.