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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kvarnkullens Livs i Mellerud AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,781 Less Arrow 30,693 Less Arrow 29,987
Financial expenses 16 More Arrow 24 Less Arrow 9
Earnings before taxes 874 Less Arrow 154 Less Arrow 90
EBITDA 653 Less Arrow 353 Less Arrow 337
Total assets 5,516 Less Arrow 4,884 Less Arrow 4,341
Current assets 5,075 Less Arrow 2,482 Less Arrow 2,271
Current liabilities 2,851 Less Arrow 2,734 Less Arrow 2,557
Equity capital 2,665 Less Arrow 1,842 Less Arrow 1,769
- share capital 101 Less Arrow 95 More Arrow 98
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 3,865 Less Arrow 3,410 More Arrow 3,748
Profit as a percentage of turnover 2.5% Less Arrow 0.5% Less Arrow 0.3%
Return on assets (ROA) 16.1% Less Arrow 3.6% 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 1,911 Less Arrow 1,607 Less Arrow 465
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.