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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 2024/12 2023/12 2022/12
Turnover 2,184 Less Arrow 2,126 Less Arrow 2,055
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 68 More Arrow 201 Less Arrow 115
EBITDA 101 More Arrow 236 Less Arrow 162
Total assets 874 Less Arrow 840 Less Arrow 837
Current assets 772 Less Arrow 712 Less Arrow 673
Current liabilities 397 Less Arrow 390 Less Arrow 326
Equity capital 457 Less Arrow 422 More Arrow 480
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 22 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.3% Less Arrow 50.2% More Arrow 57.3%
Turnover per employee 99 More Arrow 106 Less Arrow 103
Profit as a percentage of turnover 3.1% More Arrow 9.5% Less Arrow 5.6%
Return on assets (ROA) 7.8% More Arrow 24.0% Less Arrow 13.9%
Current ratio 194.5% Less Arrow 182.6% More Arrow 206.4%
Return on equity (ROE) 14.9% More Arrow 47.6% Less Arrow 24.0%
Change turnover 131 Less Arrow 65 More Arrow 122
Change turnover % 6% Less Arrow 3% More Arrow 6%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 10% Less Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.