TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kullabygdens Musteri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,541
|
22,241
|
22,793 |
| Financial expenses |
834
|
770
|
576 |
| Earnings before taxes |
-1,696
|
185
|
660 |
| EBITDA |
396
|
2,137
|
2,070 |
| Total assets |
29,303
|
29,166
|
26,650 |
| Current assets |
12,246
|
12,316
|
14,723 |
| Current liabilities |
5,547
|
4,534
|
6,058 |
| Equity capital |
8,733
|
10,410
|
10,223 |
| - share capital |
236
|
244
|
243 |
| Employees (average) |
11
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
35.7%
|
38.4% |
| Turnover per employee |
1,686
|
1,853
|
1,628 |
| Profit as a percentage of turnover |
-9.1%
|
0.8%
|
2.9% |
| Return on assets (ROA) |
-2.9%
|
3.3%
|
4.6% |
| Current ratio |
220.8%
|
271.6%
|
243.0% |
| Return on equity (ROE) |
-19.4%
|
1.8%
|
6.5% |
| Change turnover |
-2,964
|
-669
|
1,978 |
| Change turnover % |
-14%
|
-3%
|
10% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-8%
|
-14%
|
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.