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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kulla Frakt i Höganäs AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 887 More Arrow 2,962 Less Arrow 2,775
Financial expenses 52 Less Arrow 51 Less Arrow 47
Earnings before taxes -288 More Arrow 253 Less Arrow 147
EBITDA 61 More Arrow 740 Less Arrow 672
Total assets 1,205 More Arrow 2,992 More Arrow 3,472
Current assets 452 More Arrow 1,092 More Arrow 1,146
Current liabilities 257 More Arrow 712 More Arrow 739
Equity capital 433 More Arrow 891 More Arrow 931
- share capital 14 Less Arrow 13 More Arrow 15
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 177 More Arrow 296 Less Arrow 278
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 175.9% Less Arrow 153.4% More Arrow 155.1%
Return on equity (ROE) -66.5% More Arrow 28.4% Less Arrow 15.8%
Change turnover -2,084 More Arrow 412 Less Arrow 142
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.