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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kullabygdens Musteri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,545 Less Arrow 32,264 Less Arrow 30,377
Financial expenses 1,161 Less Arrow 815 Less Arrow 728
Earnings before taxes 279 More Arrow 935 Less Arrow -737
EBITDA 3,222 Less Arrow 2,930 Less Arrow 1,045
Total assets 43,989 Less Arrow 37,725 Less Arrow 36,644
Current assets 18,576 More Arrow 20,841 More Arrow 20,900
Current liabilities 6,838 More Arrow 8,576 Less Arrow 7,005
Equity capital 15,701 Less Arrow 14,471 Less Arrow 14,192
- share capital 369 Less Arrow 344 More Arrow 355
Employees (average) 12 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.7% More Arrow 38.4% More Arrow 38.7%
Turnover per employee 2,795 Less Arrow 2,305 Less Arrow 2,170
Profit as a percentage of turnover 0.8% More Arrow 2.9% Less Arrow -2.4%
Return on assets (ROA) 3.3% More Arrow 4.6% Less Arrow 0.0%
Current ratio 271.7% Less Arrow 243.0% More Arrow 298.4%
Return on equity (ROE) 1.8% More Arrow 6.5% Less Arrow -5.2%
Change turnover -1,009 More Arrow 2,800 More Arrow 4,727
Change turnover % -3% More Arrow 10% More Arrow 18%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 8%

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.