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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kulla Frakt i Höganäs AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,973 More Arrow 31,184 Less Arrow 27,680
Financial expenses 585 Less Arrow 539 Less Arrow 468
Earnings before taxes -3,241 More Arrow 2,663 Less Arrow 1,463
EBITDA 681 More Arrow 7,787 Less Arrow 6,700
Total assets 13,545 More Arrow 31,498 More Arrow 34,630
Current assets 5,076 More Arrow 11,491 Less Arrow 11,434
Current liabilities 2,892 More Arrow 7,495 Less Arrow 7,375
Equity capital 4,864 More Arrow 9,383 Less Arrow 9,284
- share capital 152 Less Arrow 142 More Arrow 146
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 1,995 More Arrow 3,118 Less Arrow 2,768
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 -23,423 More Arrow 4,336 Less Arrow 1,414
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.