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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 DBT-hem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,284 Less Arrow 13,810 More Arrow 14,633
Financial expenses 45 Less Arrow 28 More Arrow 33
Earnings before taxes 1,709 Less Arrow 1,464 Less Arrow 552
EBITDA 1,989 Less Arrow 1,719 Less Arrow 921
Total assets 4,968 Less Arrow 4,073 More Arrow 4,529
Current assets 2,382 More Arrow 2,770 More Arrow 3,216
Current liabilities 3,984 Less Arrow 3,230 Less Arrow 3,021
Equity capital 498 Less Arrow 435 More Arrow 947
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% More Arrow 10.7% More Arrow 20.9%
Turnover per employee 752 Less Arrow 690 More Arrow 732
Profit as a percentage of turnover 12.0% Less Arrow 10.6% Less Arrow 3.8%
Return on assets (ROA) 35.3% More Arrow 36.6% Less Arrow 12.9%
Current ratio 59.8% More Arrow 85.8% More Arrow 106.5%
Return on equity (ROE) 343.2% Less Arrow 336.6% Less Arrow 58.3%
Change turnover 403 Less Arrow 362 More Arrow 4,542
Change turnover % 3% Equal arrow 3% More Arrow 45%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -5% More Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.