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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kullabergsguiderna AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,341 Less Arrow 4,026 More Arrow 4,067
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 740 Less Arrow 480 More Arrow 1,310
EBITDA 1,345 Less Arrow 1,166 More Arrow 1,994
Total assets 1,730 More Arrow 2,290 More Arrow 2,973
Current assets 1,050 Less Arrow 922 More Arrow 1,163
Current liabilities 336 More Arrow 602 More Arrow 994
Equity capital 1,313 More Arrow 1,523 More Arrow 1,815
- share capital 100 Equal arrow 100 Equal arrow 100
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 61.0%
Turnover per employee 1,085 Less Arrow 805 More Arrow 1,356
Profit as a percentage of turnover 17.0% Less Arrow 11.9% More Arrow 32.2%
Return on assets (ROA) 42.9% Less Arrow 21.0% More Arrow 44.1%
Current ratio 312.5% Less Arrow 153.2% Less Arrow 117.0%
Return on equity (ROE) 56.4% Less Arrow 31.5% More Arrow 72.2%
Change turnover 315 Less Arrow -41 More Arrow 1,569
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.