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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

kullaservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,126 Less Arrow 2,055 More Arrow 2,103
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 201 Less Arrow 115 More Arrow 287
EBITDA 236 Less Arrow 162 More Arrow 329
Total assets 840 Less Arrow 837 More Arrow 897
Current assets 712 Less Arrow 673 More Arrow 689
Current liabilities 390 Less Arrow 326 More Arrow 385
Equity capital 422 More Arrow 480 More Arrow 485
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 20 Equal arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.2% More Arrow 57.3% Less Arrow 54.1%
Turnover per employee 106 Less Arrow 103 More Arrow 124
Profit as a percentage of turnover 9.5% Less Arrow 5.6% More Arrow 13.6%
Return on assets (ROA) 24.0% Less Arrow 13.9% More Arrow 32.0%
Current ratio 182.6% More Arrow 206.4% Less Arrow 179.0%
Return on equity (ROE) 47.6% Less Arrow 24.0% More Arrow 59.2%
Change turnover 65 More Arrow 122 More Arrow 427
Change turnover % 3% More Arrow 6% More Arrow 26%
Chg. No. of employees 0 More Arrow 3 More Arrow 8
Chg. No. of employees % 0% More Arrow 18% More Arrow 89%

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.