TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kultes Gård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,454
|
8,119
|
10,597 |
| Financial expenses |
159
|
74
|
58 |
| Earnings before taxes |
971
|
-1,615
|
2,708 |
| EBITDA |
1,541
|
-1,119
|
3,022 |
| Total assets |
7,985
|
4,795
|
6,141 |
| Current assets |
3,462
|
1,315
|
2,907 |
| Current liabilities |
2,973
|
1,537
|
1,575 |
| Equity capital |
2,815
|
1,980
|
3,327 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.3%
|
41.3%
|
54.2% |
| Turnover per employee |
2,291
|
2,030
|
3,532 |
| Profit as a percentage of turnover |
8.5%
|
-19.9%
|
25.6% |
| Return on assets (ROA) |
14.2%
|
-32.1%
|
45.0% |
| Current ratio |
116.4%
|
85.6%
|
184.6% |
| Return on equity (ROE) |
34.5%
|
-81.6%
|
81.4% |
| Change turnover |
3,335
|
-2,478
|
3,812 |
| Change turnover % |
41%
|
-23%
|
56% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
25%
|
33%
|
200% |
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.