TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kullabygdens Musteri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,549
|
33,113
|
34,109 |
| Financial expenses |
1,284
|
1,146
|
862 |
| Earnings before taxes |
-2,611
|
275
|
988 |
| EBITDA |
610
|
3,181
|
3,098 |
| Total assets |
45,119
|
43,423
|
39,882 |
| Current assets |
18,856
|
18,337
|
22,033 |
| Current liabilities |
8,541
|
6,750
|
9,066 |
| Equity capital |
13,447
|
15,499
|
15,298 |
| - share capital |
364
|
364
|
364 |
| 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 |
2,595
|
2,759
|
2,436 |
| 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%
|
271.7%
|
243.0% |
| Return on equity (ROE) |
-19.4%
|
1.8%
|
6.5% |
| Change turnover |
-4,564
|
-996
|
2,960 |
| 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.