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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kulla Frakt i Höganäs AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,613 More Arrow 22,030 Less Arrow 20,638
Financial expenses 388 Less Arrow 381 Less Arrow 349
Earnings before taxes -2,149 More Arrow 1,881 Less Arrow 1,091
EBITDA 451 More Arrow 5,501 Less Arrow 4,995
Total assets 8,981 More Arrow 22,251 More Arrow 25,820
Current assets 3,366 More Arrow 8,118 More Arrow 8,525
Current liabilities 1,918 More Arrow 5,295 More Arrow 5,499
Equity capital 3,225 More Arrow 6,629 More Arrow 6,922
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 5 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.9% Less Arrow 29.8% Less Arrow 26.8%
Turnover per employee 1,323 More Arrow 2,203 Less Arrow 2,064
Profit as a percentage of turnover -32.5% More Arrow 8.5% Less Arrow 5.3%
Return on assets (ROA) -19.6% More Arrow 10.2% Less Arrow 5.6%
Current ratio 175.5% Less Arrow 153.3% More Arrow 155.0%
Return on equity (ROE) -66.6% More Arrow 28.4% Less Arrow 15.8%
Change turnover -15,530 More Arrow 3,063 Less Arrow 1,054
Change turnover % -70% More Arrow 16% Less Arrow 5%
Chg. No. of employees -5 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 11%

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.