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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kvarnkullens Livs i Mellerud AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,094 Less Arrow 2,916 More Arrow 3,007
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 78 Less Arrow 15 Less Arrow 9
EBITDA 58 Less Arrow 34 Equal arrow 34
Total assets 491 Less Arrow 464 Less Arrow 435
Current assets 452 Less Arrow 236 Less Arrow 228
Current liabilities 254 More Arrow 260 Less Arrow 256
Equity capital 237 Less Arrow 175 More Arrow 177
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.3% Less Arrow 37.7% More Arrow 40.7%
Turnover per employee 344 Less Arrow 324 More Arrow 376
Profit as a percentage of turnover 2.5% Less Arrow 0.5% Less Arrow 0.3%
Return on assets (ROA) 16.1% Less Arrow 3.7% Less Arrow 2.3%
Current ratio 178.0% Less Arrow 90.8% Less Arrow 89.1%
Return on equity (ROE) 32.9% Less Arrow 8.6% Less Arrow 5.1%
Change turnover 170 Less Arrow 153 Less Arrow 47
Change turnover % 6% Equal arrow 6% Less Arrow 2%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.