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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kullabygdens Bil AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 51,311 Less Arrow 46,521 More Arrow 49,827
Financial expenses 105 Less Arrow 62 Less Arrow 61
Earnings before taxes 560 More Arrow 931 Less Arrow 759
EBITDA 701 More Arrow 1,006 Less Arrow 832
Total assets 8,703 More Arrow 10,089 Less Arrow 6,158
Current assets 8,561 More Arrow 9,946 Less Arrow 6,114
Current liabilities 2,175 More Arrow 3,174 Less Arrow 2,134
Equity capital 3,707 Less Arrow 3,397 Less Arrow 2,922
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 42.6% Less Arrow 33.7% More Arrow 47.5%
Turnover per employee 10,262 Less Arrow 9,304 Less Arrow 8,304
Profit as a percentage of turnover 1.1% More Arrow 2.0% Less Arrow 1.5%
Return on assets (ROA) 7.6% More Arrow 9.8% More Arrow 13.3%
Current ratio 393.6% Less Arrow 313.4% Less Arrow 286.5%
Return on equity (ROE) 15.1% More Arrow 27.4% Less Arrow 26.0%
Change turnover 6,464 Less Arrow 1,074 Less Arrow 751
Change turnover % 14% Less Arrow 2% Equal arrow 2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More 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.