TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kullabergs Vingård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,814
|
4,796
|
3,122 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
-6,395
|
-5,326
|
-4,889 |
| EBITDA |
-4,792
|
-3,313
|
-2,931 |
| Total assets |
15,317
|
16,879
|
18,280 |
| Current assets |
8,511
|
8,274
|
7,933 |
| Current liabilities |
420
|
500
|
1,029 |
| Equity capital |
14,897
|
16,378
|
17,250 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.3%
|
97.0%
|
94.4% |
| Turnover per employee |
321
|
369
|
240 |
| Profit as a percentage of turnover |
-132.8%
|
-111.1%
|
-156.6% |
| Return on assets (ROA) |
-41.7%
|
-31.5%
|
-26.7% |
| Current ratio |
2026.4%
|
1654.8%
|
770.9% |
| Return on equity (ROE) |
-42.9%
|
-32.5%
|
-28.3% |
| Change turnover |
177
|
1,658
|
358 |
| Change turnover % |
4%
|
53%
|
13% |
| Chg. No. of employees |
2
|
0
|
4 |
| Chg. No. of employees % |
15%
|
0%
|
44% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.