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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kulkompaniet AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,169 More Arrow 82,815 Less Arrow 73,137
Financial expenses 92 More Arrow 113 Less Arrow 95
Earnings before taxes 3,356 More Arrow 4,850 More Arrow 9,260
Total assets 35,776 Less Arrow 35,226 More Arrow 35,641
Current assets 35,184 Less Arrow 34,429 More Arrow 34,835
Current liabilities 10,806 Less Arrow 8,578 More Arrow 10,623
Equity capital 24,970 More Arrow 26,648 Less Arrow 25,017
- share capital 1,301 More Arrow 1,393 Less Arrow 1,351
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 4,141 Less Arrow 3,657
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 26.2%
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 -16,159 More Arrow 7,412 Less Arrow 4,047
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.