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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kullabygdens DBT-hem AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,543 Less Arrow 19,548 More Arrow 19,625
Financial expenses 68 Less Arrow 40 More Arrow 44
Earnings before taxes 2,578 Less Arrow 2,072 Less Arrow 740
EBITDA 3,000 Less Arrow 2,433 Less Arrow 1,235
Total assets 7,492 Less Arrow 5,765 More Arrow 6,074
Current assets 3,592 More Arrow 3,921 More Arrow 4,313
Current liabilities 6,008 Less Arrow 4,573 Less Arrow 4,051
Equity capital 751 Less Arrow 616 More Arrow 1,270
- share capital 51 Less Arrow 47 More Arrow 49
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 1,134 Less Arrow 977 More Arrow 981
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 85.7% More Arrow 106.5%
Return on equity (ROE) 343.3% Less Arrow 336.4% Less Arrow 58.3%
Change turnover 608 Less Arrow 513 More Arrow 6,091
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.