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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kullabergsguiderna AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,755 Less Arrow 2,650 More Arrow 2,935
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 470 Less Arrow 316 More Arrow 945
EBITDA 854 Less Arrow 768 More Arrow 1,439
Total assets 1,098 More Arrow 1,507 More Arrow 2,146
Current assets 666 Less Arrow 607 More Arrow 839
Current liabilities 213 More Arrow 396 More Arrow 717
Equity capital 833 More Arrow 1,003 More Arrow 1,310
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 4 More Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 75.9% Less Arrow 66.6% Less Arrow 61.0%
Turnover per employee 689 Less Arrow 530 More Arrow 978
Profit as a percentage of turnover 17.1% Less Arrow 11.9% More Arrow 32.2%
Return on assets (ROA) 43.0% Less Arrow 21.0% More Arrow 44.0%
Current ratio 312.7% Less Arrow 153.3% Less Arrow 117.0%
Return on equity (ROE) 56.4% Less Arrow 31.5% More Arrow 72.1%
Change turnover 200 Less Arrow -27 More Arrow 1,132
Change turnover % 8% Less Arrow -1% More Arrow 63%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -20% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.