TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kullabygdens Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,270
|
6,386
|
5,847 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
813
|
629
|
310 |
| EBITDA |
987
|
764
|
380 |
| Total assets |
2,358
|
1,967
|
1,435 |
| Current assets |
1,859
|
1,491
|
1,187 |
| Current liabilities |
670
|
593
|
477 |
| Equity capital |
1,689
|
1,375
|
958 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.6%
|
69.9%
|
66.8% |
| Turnover per employee |
808
|
710
|
650 |
| Profit as a percentage of turnover |
11.2%
|
9.8%
|
5.3% |
| Return on assets (ROA) |
34.5%
|
32.0%
|
21.6% |
| Current ratio |
277.5%
|
251.4%
|
248.8% |
| Return on equity (ROE) |
48.1%
|
45.7%
|
32.4% |
| Change turnover |
851
|
1,013
|
747 |
| Change turnover % |
13%
|
19%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.