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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kullabygdens DBT-hem AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,917 Less Arrow 1,857 More Arrow 1,968
Financial expenses 6 Less Arrow 4 Equal arrow 4
Earnings before taxes 229 Less Arrow 197 Less Arrow 74
EBITDA 267 Less Arrow 231 Less Arrow 124
Total assets 667 Less Arrow 548 More Arrow 609
Current assets 320 More Arrow 372 More Arrow 432
Current liabilities 535 Less Arrow 434 Less Arrow 406
Equity capital 67 Less Arrow 58 More Arrow 127
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% More Arrow 10.6% More Arrow 20.9%
Turnover per employee 101 Less Arrow 93 More Arrow 98
Profit as a percentage of turnover 11.9% Less Arrow 10.6% Less Arrow 3.8%
Return on assets (ROA) 35.2% More Arrow 36.7% Less Arrow 12.8%
Current ratio 59.8% More Arrow 85.7% More Arrow 106.4%
Return on equity (ROE) 341.8% Less Arrow 339.7% Less Arrow 58.3%
Change turnover 54 Less Arrow 49 More Arrow 611
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.