TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
kullaservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,590
|
22,864
|
21,507 |
| Financial expenses |
12
|
15
|
5 |
| Earnings before taxes |
2,227
|
1,278
|
2,933 |
| EBITDA |
2,622
|
1,804
|
3,360 |
| Total assets |
9,321
|
9,316
|
9,174 |
| Current assets |
7,896
|
7,492
|
7,043 |
| Current liabilities |
4,325
|
3,633
|
3,935 |
| Equity capital |
4,679
|
5,340
|
4,962 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,180
|
1,143
|
1,265 |
| 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 |
726
|
1,357
|
4,371 |
| 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.