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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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kullaservice AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 21,627 Less Arrow 20,974 Less Arrow 17,952
Financial expenses 14 Less Arrow 5 More Arrow 9
Earnings before taxes 1,209 More Arrow 2,860 Less Arrow 2,167
EBITDA 1,706 More Arrow 3,277 Less Arrow 2,485
Total assets 8,812 More Arrow 8,947 Less Arrow 6,035
Current assets 7,087 Less Arrow 6,868 Less Arrow 3,478
Current liabilities 3,437 More Arrow 3,837 Less Arrow 2,989
Equity capital 5,051 Less Arrow 4,839 Less Arrow 2,761
- share capital 47 More Arrow 49 More Arrow 52
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 45.7%
Turnover per employee 1,081 More Arrow 1,234 More Arrow 1,995
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 1,284 More Arrow 4,263 Less Arrow 1,832
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.