TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
kullaservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,845
|
15,278
|
15,638 |
Financial expenses |
8
|
10
|
4 |
Earnings before taxes |
1,496
|
854
|
2,133 |
EBITDA |
1,761
|
1,205
|
2,443 |
Total assets |
6,261
|
6,225
|
6,671 |
Current assets |
5,304
|
5,006
|
5,121 |
Current liabilities |
2,905
|
2,428
|
2,861 |
Equity capital |
3,143
|
3,568
|
3,608 |
- share capital |
34
|
33
|
36 |
Employees (average) |
20
![]() |
20
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.2%
|
57.3%
|
54.1% |
Turnover per employee |
792
|
764
|
920 |
Profit as a percentage of turnover |
9.4%
|
5.6%
|
13.6% |
Return on assets (ROA) |
24.0%
|
13.9%
|
32.0% |
Current ratio |
182.6%
|
206.2%
|
179.0% |
Return on equity (ROE) |
47.6%
|
23.9%
|
59.1% |
Change turnover |
488
|
907
|
3,178 |
Change turnover % |
3%
|
6%
|
26% |
Chg. No. of employees |
0
|
3
|
8 |
Chg. No. of employees % |
0%
|
18%
|
89% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.