TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
kullaservice AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
22,864
|
21,507
|
17,136 |
Financial expenses |
15
|
5
|
9 |
Earnings before taxes |
1,278
|
2,933
|
2,069 |
EBITDA |
1,804
|
3,360
|
2,372 |
Total assets |
9,316
|
9,174
|
5,761 |
Current assets |
7,492
|
7,043
|
3,320 |
Current liabilities |
3,633
|
3,935
|
2,853 |
Equity capital |
5,340
|
4,962
|
2,636 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
20
|
17
|
9 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
57.3%
|
54.1%
|
45.8% |
Turnover per employee |
1,143
|
1,265
|
1,904 |
Profit as a percentage of turnover |
5.6%
|
13.6%
|
12.1% |
Return on assets (ROA) |
13.9%
|
32.0%
|
36.1% |
Current ratio |
206.2%
|
179.0%
|
116.4% |
Return on equity (ROE) |
23.9%
|
59.1%
|
78.5% |
Change turnover |
1,357
|
4,371
|
1,749 |
Change turnover % |
6%
|
26%
|
11% |
Chg. No. of employees |
3
|
8
|
2 |
Chg. No. of employees % |
18%
|
89%
|
29% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.