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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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kullaservice AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,278 More Arrow 15,638 Less Arrow 12,701
Financial expenses 10 Less Arrow 4 More Arrow 7
Earnings before taxes 854 More Arrow 2,133 Less Arrow 1,533
EBITDA 1,205 More Arrow 2,443 Less Arrow 1,758
Total assets 6,225 More Arrow 6,671 Less Arrow 4,270
Current assets 5,006 More Arrow 5,121 Less Arrow 2,461
Current liabilities 2,428 More Arrow 2,861 Less Arrow 2,115
Equity capital 3,568 More Arrow 3,608 Less Arrow 1,954
- share capital 33 More Arrow 36 More Arrow 37
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 764 More Arrow 920 More Arrow 1,411
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 206.2% Less Arrow 179.0% Less Arrow 116.4%
Return on equity (ROE) 23.9% More Arrow 59.1% More Arrow 78.5%
Change turnover 907 More Arrow 3,178 Less Arrow 1,296
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.