TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kullabergs Vingård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,645
|
7,234
|
4,419 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
-10,155
|
-8,033
|
-6,921 |
| EBITDA |
-7,609
|
-4,996
|
-4,149 |
| Total assets |
24,322
|
25,456
|
25,875 |
| Current assets |
13,515
|
12,479
|
11,229 |
| Current liabilities |
667
|
755
|
1,457 |
| Equity capital |
23,655
|
24,702
|
24,419 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
510
|
556
|
340 |
| Profit as a percentage of turnover |
-132.8%
|
-111.0%
|
-156.6% |
| Return on assets (ROA) |
-41.7%
|
-31.5%
|
-26.7% |
| Current ratio |
2026.2%
|
1652.8%
|
770.7% |
| Return on equity (ROE) |
-42.9%
|
-32.5%
|
-28.3% |
| Change turnover |
281
|
2,501
|
507 |
| 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.