TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kullabygdens Musteri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,241
|
22,793
|
22,649 |
Financial expenses |
770
|
576
|
543 |
Earnings before taxes |
185
|
660
|
-550 |
EBITDA |
2,137
|
2,070
|
779 |
Total assets |
29,166
|
26,650
|
27,322 |
Current assets |
12,316
|
14,723
|
15,583 |
Current liabilities |
4,534
|
6,058
|
5,223 |
Equity capital |
10,410
|
10,223
|
10,582 |
- share capital |
244
|
243
|
265 |
Employees (average) |
12
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.7%
|
38.4%
|
38.7% |
Turnover per employee |
1,853
|
1,628
|
1,618 |
Profit as a percentage of turnover |
0.8%
|
2.9%
|
-2.4% |
Return on assets (ROA) |
3.3%
|
4.6%
|
0.0% |
Current ratio |
271.6%
|
243.0%
|
298.4% |
Return on equity (ROE) |
1.8%
|
6.5%
|
-5.2% |
Change turnover |
-669
|
1,978
|
3,524 |
Change turnover % |
-3%
|
10%
|
18% |
Chg. No. of employees |
-2
|
0
|
1 |
Chg. No. of employees % |
-14%
|
0%
|
8% |
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.