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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kvarnkullens Livs i Mellerud AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,061 Less Arrow 21,683 More Arrow 22,359
Financial expenses 11 More Arrow 17 Less Arrow 7
Earnings before taxes 580 Less Arrow 109 Less Arrow 67
EBITDA 433 Less Arrow 249 More Arrow 252
Total assets 3,657 Less Arrow 3,450 Less Arrow 3,236
Current assets 3,365 Less Arrow 1,753 Less Arrow 1,693
Current liabilities 1,890 More Arrow 1,931 Less Arrow 1,907
Equity capital 1,767 Less Arrow 1,301 More Arrow 1,319
- share capital 67 Equal arrow 67 More Arrow 73
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 40.8%
Turnover per employee 2,562 Less Arrow 2,409 More Arrow 2,795
Profit as a percentage of turnover 2.5% Less Arrow 0.5% Less Arrow 0.3%
Return on assets (ROA) 16.2% Less Arrow 3.7% Less Arrow 2.3%
Current ratio 178.0% Less Arrow 90.8% Less Arrow 88.8%
Return on equity (ROE) 32.8% Less Arrow 8.4% Less Arrow 5.1%
Change turnover 1,267 Less Arrow 1,135 Less Arrow 347
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.