TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullabergs Vingård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,413
|
7,141
|
4,672 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
-9,847
|
-7,930
|
-7,317 |
| EBITDA |
-7,378
|
-4,932
|
-4,386 |
| Total assets |
23,584
|
25,129
|
27,355 |
| Current assets |
13,105
|
12,318
|
11,871 |
| Current liabilities |
647
|
745
|
1,540 |
| Equity capital |
22,937
|
24,384
|
25,815 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
494
|
549
|
359 |
| Profit as a percentage of turnover |
-132.8%
|
-111.0%
|
-156.6% |
| Return on assets (ROA) |
-41.7%
|
-31.5%
|
-26.7% |
| Current ratio |
2025.5%
|
1653.4%
|
770.8% |
| Return on equity (ROE) |
-42.9%
|
-32.5%
|
-28.3% |
| Change turnover |
272
|
2,469
|
536 |
| 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.