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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

kullaservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,897 Less Arrow 21,627 Less Arrow 20,974
Financial expenses 12 More Arrow 14 Less Arrow 5
Earnings before taxes 2,256 Less Arrow 1,209 More Arrow 2,860
EBITDA 2,656 Less Arrow 1,706 More Arrow 3,277
Total assets 9,442 Less Arrow 8,812 More Arrow 8,947
Current assets 7,999 Less Arrow 7,087 Less Arrow 6,868
Current liabilities 4,381 Less Arrow 3,437 More Arrow 3,837
Equity capital 4,740 More Arrow 5,051 Less Arrow 4,839
- share capital 51 Less Arrow 47 More Arrow 49
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 1,195 Less Arrow 1,081 More Arrow 1,234
Profit as a percentage of turnover 9.4% 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 206.2% Less Arrow 179.0%
Return on equity (ROE) 47.6% Less Arrow 23.9% More Arrow 59.1%
Change turnover 735 More Arrow 1,284 More Arrow 4,263
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.