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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kullabygdens Bil AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 81,285 Less Arrow 73,264 Less Arrow 65,832
Financial expenses 167 Less Arrow 97 Less Arrow 81
Earnings before taxes 887 More Arrow 1,466 Less Arrow 1,003
EBITDA 1,110 More Arrow 1,585 Less Arrow 1,099
Total assets 13,787 More Arrow 15,888 Less Arrow 8,137
Current assets 13,561 More Arrow 15,664 Less Arrow 8,077
Current liabilities 3,446 More Arrow 4,999 Less Arrow 2,820
Equity capital 5,873 Less Arrow 5,350 Less Arrow 3,861
- share capital 101 More Arrow 104 Less Arrow 95
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 47.4%
Turnover per employee 16,257 Less Arrow 14,653 Less Arrow 10,972
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 393.5% Less Arrow 313.3% Less Arrow 286.4%
Return on equity (ROE) 15.1% More Arrow 27.4% Less Arrow 26.0%
Change turnover 10,240 Less Arrow 1,692 Less Arrow 992
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.