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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kvarnkullens Livs i Mellerud AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,334 Less Arrow 32,448 Less Arrow 30,749
Financial expenses 16 More Arrow 25 Less Arrow 9
Earnings before taxes 863 Less Arrow 163 Less Arrow 92
EBITDA 645 Less Arrow 373 Less Arrow 346
Total assets 5,445 Less Arrow 5,163 Less Arrow 4,451
Current assets 5,010 Less Arrow 2,624 Less Arrow 2,329
Current liabilities 2,814 More Arrow 2,890 Less Arrow 2,622
Equity capital 2,631 Less Arrow 1,947 Less Arrow 1,814
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,815 Less Arrow 3,605 More Arrow 3,844
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 1,886 Less Arrow 1,699 Less Arrow 477
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.