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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kullabygdens DBT-hem AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,266 Less Arrow 20,666 Less Arrow 20,124
Financial expenses 67 Less Arrow 42 More Arrow 45
Earnings before taxes 2,545 Less Arrow 2,191 Less Arrow 759
EBITDA 2,961 Less Arrow 2,572 Less Arrow 1,266
Total assets 7,396 Less Arrow 6,095 More Arrow 6,228
Current assets 3,546 More Arrow 4,145 More Arrow 4,423
Current liabilities 5,931 Less Arrow 4,834 Less Arrow 4,154
Equity capital 741 Less Arrow 651 More Arrow 1,302
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,119 Less Arrow 1,033 Less Arrow 1,006
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) 343.5% Less Arrow 336.6% Less Arrow 58.3%
Change turnover 600 Less Arrow 542 More Arrow 6,246
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.