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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kulkompaniet AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,086 More Arrow 55,340 Less Arrow 53,180
Financial expenses 62 More Arrow 76 Less Arrow 69
Earnings before taxes 2,254 More Arrow 3,241 More Arrow 6,734
Total assets 24,030 Less Arrow 23,539 More Arrow 25,916
Current assets 23,633 Less Arrow 23,007 More Arrow 25,330
Current liabilities 7,258 Less Arrow 5,732 More Arrow 7,724
Equity capital 16,771 More Arrow 17,807 More Arrow 18,191
- share capital 874 More Arrow 931 More Arrow 983
Employees (average) 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% More Arrow 75.6% Less Arrow 70.2%
Turnover per employee 2,767 Less Arrow 2,659
Profit as a percentage of turnover 5.5% More Arrow 5.9% More Arrow 12.7%
Return on assets (ROA) 9.6% More Arrow 14.1% More Arrow 26.3%
Current ratio 325.6% More Arrow 401.4% Less Arrow 327.9%
Return on equity (ROE) 13.4% More Arrow 18.2% More Arrow 37.0%
Change turnover -10,854 More Arrow 4,953 Less Arrow 2,943
Change turnover % -21% More Arrow 10% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0%

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.