TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kullabygdens Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,195
|
7,270
|
6,386 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
514
|
813
|
629 |
| EBITDA |
790
|
987
|
764 |
| Total assets |
2,694
|
2,358
|
1,967 |
| Current assets |
1,759
|
1,859
|
1,491 |
| Current liabilities |
1,303
|
670
|
593 |
| Equity capital |
1,390
|
1,689
|
1,375 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.6%
|
71.6%
|
69.9% |
| Turnover per employee |
799
|
808
|
710 |
| Profit as a percentage of turnover |
7.1%
|
11.2%
|
9.8% |
| Return on assets (ROA) |
19.2%
|
34.5%
|
32.0% |
| Current ratio |
135.0%
|
277.5%
|
251.4% |
| Return on equity (ROE) |
37.0%
|
48.1%
|
45.7% |
| Change turnover |
165
|
851
|
1,013 |
| Change turnover % |
2%
|
13%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.