TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kullabergsguiderna AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
369
|
356
|
394 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
63
|
42
|
127 |
| EBITDA |
114
|
103
|
193 |
| Total assets |
147
|
202
|
288 |
| Current assets |
89
|
81
|
113 |
| Current liabilities |
29
|
53
|
96 |
| Equity capital |
112
|
135
|
176 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
76.2%
|
66.8%
|
61.1% |
| Turnover per employee |
92
|
71
|
131 |
| Profit as a percentage of turnover |
17.1%
|
11.8%
|
32.2% |
| Return on assets (ROA) |
42.9%
|
20.8%
|
44.1% |
| Current ratio |
306.9%
|
152.8%
|
117.7% |
| Return on equity (ROE) |
56.2%
|
31.1%
|
72.2% |
| Change turnover |
27
|
-4
|
152 |
| Change turnover % |
8%
|
-1%
|
63% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-20%
|
67%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.