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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 2022/12 2021/12 2020/12
Turnover 2,055 More Arrow 2,103 Less Arrow 1,707
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 115 More Arrow 287 Less Arrow 206
EBITDA 162 More Arrow 329 Less Arrow 236
Total assets 837 More Arrow 897 Less Arrow 574
Current assets 673 More Arrow 689 Less Arrow 331
Current liabilities 326 More Arrow 385 Less Arrow 284
Equity capital 480 More Arrow 485 Less Arrow 263
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 20 Less Arrow 17 Less Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 57.3% Less Arrow 54.1% Less Arrow 45.8%
Turnover per employee 103 More Arrow 124 More Arrow 190
Profit as a percentage of turnover 5.6% More Arrow 13.6% Less Arrow 12.1%
Return on assets (ROA) 13.9% More Arrow 32.0% More Arrow 36.1%
Current ratio 206.4% Less Arrow 179.0% Less Arrow 116.5%
Return on equity (ROE) 24.0% More Arrow 59.2% More Arrow 78.3%
Change turnover 122 More Arrow 427 Less Arrow 174
Change turnover % 6% More Arrow 26% Less Arrow 11%
Chg. No. of employees 3 More Arrow 8 Less Arrow 2
Chg. No. of employees % 18% More Arrow 89% Less Arrow 29%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.