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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kullabergsguiderna AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,364 Less Arrow 4,174 Less Arrow 3,878
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 744 Less Arrow 498 More Arrow 1,249
EBITDA 1,352 Less Arrow 1,209 More Arrow 1,901
Total assets 1,739 More Arrow 2,374 More Arrow 2,835
Current assets 1,056 Less Arrow 956 More Arrow 1,109
Current liabilities 338 More Arrow 624 More Arrow 948
Equity capital 1,320 More Arrow 1,579 More Arrow 1,731
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 4 More Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 75.9% Less Arrow 66.5% Less Arrow 61.1%
Turnover per employee 1,091 Less Arrow 835 More Arrow 1,293
Profit as a percentage of turnover 17.0% Less Arrow 11.9% More Arrow 32.2%
Return on assets (ROA) 43.0% Less Arrow 21.0% More Arrow 44.1%
Current ratio 312.4% Less Arrow 153.2% Less Arrow 117.0%
Return on equity (ROE) 56.4% Less Arrow 31.5% More Arrow 72.2%
Change turnover 317 Less Arrow -43 More Arrow 1,496
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.